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
| सोहन बाई RJ-273000514403826500/18679 | SC |
पीपाखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 118 |
1416
|
0
|
0
|
1416
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL005674
| Credited |
26/06/2019
|
|
|
2
| गुडडीबाई RJ-273000514403826500/53093595 | SC |
पीपाखेडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 127 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL005674
| Credited |
26/06/2019
|
|
|
3
| श्मामु बाइ RJ-273000514403826500/18455 | ST |
पीपाखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 118 |
1534
|
0
|
0
|
1534
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL005674
| Credited |
26/06/2019
|
|
|
4
| अयोध्या बाइ RJ-273000514403826500/18458 | ST |
पीपाखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 118 |
1534
|
0
|
0
|
1534
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL005674
| Credited |
26/06/2019
|
|
|
5
| बजरंग लाल(Son) RJ-273000514403826500/18715 | ST |
पीपाखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL005674
| Credited |
26/06/2019
|
|
|
6
| क़ष्णा बाई(Wife) RJ-273000514403826500/18634-A | ST |
पीपाखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 118 |
708
|
0
|
0
|
708
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL005674
| Credited |
26/06/2019
|
|
|
7
| धापूबाई RJ-273000514403826500/18550 | ST |
पीपाखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 127 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL005674
| Credited |
26/06/2019
|
|
|
8
| मधूबाला RJ-273000514403826500/18634 | ST |
पीपाखेडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 118 |
1416
|
0
|
0
|
1416
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL005674
| Credited |
26/06/2019
|
|
|
9
| संतराबाई(Mother-in-Law) RJ-273000514403826500/18418 | SC |
पीपाखेडी
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 127 |
1270
|
0
|
0
|
1270
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL005674
| Credited |
26/06/2019
|
|
|
| कुल हाजिरी | 6 | 8 | 9 | 9 | 9 | 0 | 8 | 8 | 8 | 8 | 7 | 8 | 0 | 7 | 8 | | | | | | | | | | | | | | |