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
| भूली RJ-273000514403826500/18524 | SC |
पीपाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL013439
| Credited |
12/07/2022
|
|
|
2
| अयोध्या बाइ RJ-273000514403826500/18458 | ST |
पीपाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 166 |
1826
|
0
|
0
|
1826
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL013439
| Credited |
12/07/2022
|
|
|
3
| सुमीत्रा RJ-273000514403826500/18436 | SC |
पीपाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 166 |
1826
|
0
|
0
|
1826
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL013439
| Credited |
12/07/2022
|
|
|
4
| मुन्नीबाई(Wife) RJ-273000514403826500/18440-A | ST |
पीपाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL013439
| Credited |
12/07/2022
|
|
|
5
| श्रगार बाई RJ-273000514403826500/18425 | SC |
पीपाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 166 |
1992
|
0
|
0
|
1992
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL013439
| Credited |
12/07/2022
|
|
|
6
| लक्ष्मण(Self) RJ-273000514403826500/18509 | OTHER |
पीपाखेडी
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 160 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL013439
| Credited |
12/07/2022
|
|
|
7
| गुडडी(Wife) RJ-273000514403826500/18509 | OTHER |
पीपाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL013439
| Credited |
12/07/2022
|
|
|
8
| मन्नालाल RJ-273000514403826500/18425 | SC |
पीपाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL013439
| Credited |
12/07/2022
|
|
|
9
| किरण(Wife) RJ-273000514403826500/18425-A | SC |
पीपाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 166 |
1826
|
0
|
0
|
1826
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL013439
| Credited |
12/07/2022
|
|
|
10
| मांगी बाई(Wife) RJ-273000514403826500/18483-B | ST |
पीपाखेडी
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 166 |
1660
|
0
|
0
|
1660
| BANK OF INDIA | Ramganj Mandi | BKID0007480 |
2730005WL013439
| Credited |
12/07/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 8 | 10 | 8 | 0 | 10 | 10 | 10 | 10 | 9 | 8 | 0 | | | | | | | | | | | | | | |