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
| उम्रिला बाई RJ-273000514403826500/18450 | OTHER |
पीपाखेडी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 188 |
2068
|
0
|
0
|
2068
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL011092
| Credited |
29/12/2021
|
|
|
2
| कमला बाइ RJ-273000514403826500/18454 | OTHER |
पीपाखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 188 |
2256
|
0
|
0
|
2256
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL011092
| Credited |
29/12/2021
|
|
|
3
| श्मामु बाइ RJ-273000514403826500/18455 | ST |
पीपाखेडी
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 189 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL011092
| Credited |
29/12/2021
|
|
|
4
| अयोध्या बाइ RJ-273000514403826500/18458 | ST |
पीपाखेडी
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
3
| 185 |
555
|
0
|
0
|
555
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL011092
| Credited |
29/12/2021
|
|
|
5
| राधाकिशन RJ-273000514403826500/18432 | ST |
पीपाखेडी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL011092
| Credited |
29/12/2021
|
|
|
6
| सूडीबाई RJ-273000514403826500/18432 | ST |
पीपाखेडी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL011092
| Credited |
29/12/2021
|
|
|
7
| प्रेमबाई RJ-273000514403826500/18439 | OTHER |
पीपाखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL011092
| Credited |
29/12/2021
|
|
|
8
| कमला बाई(Wife) RJ-273000514403826500/18441-B | SC |
पीपाखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL011092
| Credited |
14/01/2022
|
|
|
9
| गीता बाई(Wife) RJ-273000514403826500/18432-B | ST |
पीपाखेडी
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| CANARA BANK | RAMGANJMANDI | CNRB0004236 |
2730005WL011092
| Credited |
29/12/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 3 | 6 | 9 | 6 | 7 | 8 | 0 | 8 | 9 | 7 | 8 | 8 | 8 | | | | | | | | | | | | | | |