क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| कैलाश RJ-273000514403826500/18616 | SC |
पीपाखेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 134 |
938
|
0
|
0
|
938
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL000621
| Credited |
25/04/2019
|
|
|
2
| दरियावबाई RJ-273000514403826500/18409 | ST |
पीपाखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 134 |
1608
|
0
|
0
|
1608
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL000621
| Credited |
25/04/2019
|
|
|
3
| प्रेम बाई RJ-273000514403826500/53093568-A | SC |
पीपाखेडी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
7
| 119 |
833
|
0
|
0
|
833
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL000621
| Credited |
25/04/2019
|
|
|
4
| कमला बाई(Wife) RJ-273000514403826500/18452 | OTHER |
पीपाखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 119 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL000621
| Credited |
25/04/2019
|
|
|
5
| प्रेमबाई RJ-273000514403826500/18439 | OTHER |
पीपाखेडी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 119 |
1309
|
0
|
0
|
1309
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL000621
| Credited |
25/04/2019
|
|
|
6
| राजवन्ति(Wife) RJ-273000514403826500/18473-A | SC |
पीपाखेडी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
9
| 119 |
1071
|
0
|
0
|
1071
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL000621
| Credited |
25/04/2019
|
|
|
7
| शिल्पा(Wife) RJ-273000514403826500/18716-B | OTHER |
पीपाखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 134 |
1742
|
0
|
0
|
1742
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL000621
| Credited |
25/04/2019
|
|
|
8
| चमेलीबाई RJ-273000514403826500/18722 | ST |
पीपाखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 134 |
1742
|
0
|
0
|
1742
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL000621
| Credited |
25/04/2019
|
|
|
9
| नन्दुबाई RJ-273000514403826500/18467 | ST |
पीपाखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 119 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL000621
| Credited |
25/04/2019
|
|
|
10
| किरण(Wife) RJ-273000514403826500/18425-A | SC |
पीपाखेडी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 134 |
268
|
0
|
0
|
268
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL000621
| Credited |
25/04/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 0 | 7 | 7 | 6 | 7 | 8 | 8 | 1 | 7 | 8 | 8 | 8 | | | | | | | | | | | | | | |