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
| नोध्यान बाई(Wife) RJ-273000514403826500/18511-A | ST |
पीपाखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 126 |
1512
|
0
|
0
|
1512
| BANK OF BARODA | RAMGANJMANDI BR, DIST. KOTA, RAJASTHAN | BARB0RAMAKO |
2730005WL019814
| Credited |
06/02/2020
|
|
|
2
| लीलाबाई RJ-273000514403826500/18556 | SC |
पीपाखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 126 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL019814
| Credited |
06/02/2020
|
|
|
3
| कौशल्याबाई RJ-273000514403826500/18677 | ST |
पीपाखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 126 |
882
|
0
|
0
|
882
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL019814
| Credited |
06/02/2020
|
|
|
4
| कैलाश बाई RJ-273000514403826500/18481 | SC |
पीपाखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 125 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL019814
| Credited |
06/02/2020
|
|
|
5
| प्रेमलता(Wife) RJ-273000514403826500/18685-A | ST |
पीपाखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 125 |
1625
|
0
|
0
|
1625
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL019814
| Credited |
06/02/2020
|
|
|
6
| लीला बाई(Wife) RJ-273000514403826500/18511 | ST |
पीपाखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 126 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL019814
| Credited |
06/02/2020
|
|
|
7
| सोना बाई(Daughter-in-Law) RJ-273000514403826500/18685 | ST |
पीपाखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 125 |
1625
|
0
|
0
|
1625
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL019814
| Credited |
06/02/2020
|
|
|
8
| जमना लाल RJ-273000514403826500/18685 | ST |
पीपाखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 125 |
1625
|
0
|
0
|
1625
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL019814
| Credited |
06/02/2020
|
|
|
9
| किरण(Wife) RJ-273000514403826500/18425-A | SC |
पीपाखेडी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 125 |
1375
|
0
|
0
|
1375
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL019814
| Credited |
06/02/2020
|
|
|
10
| दिलीप(Son) RJ-273000514403826500/18677 | ST |
पीपाखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
11
| 126 |
1386
|
0
|
0
|
1386
| BANK OF INDIA | Ramganj Mandi | BKID0007480 |
2730005WL019814
| Credited |
06/02/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 10 | 0 | 10 | 10 | 10 | 10 | 8 | 8 | 0 | 8 | 7 | 5 | 7 | | | | | | | | | | | | | | |