क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| अनिता कुमारी(Wife) RJ-273000514403826500/18656-A | SC |
पीपाखेडी
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| BANK OF BARODA | RAMGANJMANDI BR, DIST. KOTA, RAJASTHAN | BARB0RAMAKO |
2730005WL012469
| Credited |
14/01/2022
|
|
|
2
| बबली बाई RJ-273000514403826500/18666 | SC |
पीपाखेडी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL012469
| Credited |
14/01/2022
|
|
|
3
| कौशल्याबाई RJ-273000514403826500/18677 | ST |
पीपाखेडी
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL012469
| Credited |
12/02/2022
|
|
|
4
| सावित्री बाइ RJ-273000514403826500/18648 | SC |
पीपाखेडी
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
7
| 158 |
1106
|
0
|
0
|
1106
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL012469
| Credited |
14/01/2022
|
|
|
5
| मोहन बाई(Wife) RJ-273000514403826500/18655 | OTHER |
पीपाखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 158 |
1738
|
0
|
0
|
1738
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL012469
| Credited |
12/02/2022
|
|
|
6
| प्रेमबाई RJ-273000514403826500/18649 | OTHER |
पीपाखेडी
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL012469
| Credited |
12/02/2022
|
|
|
7
| प्रेमबाई RJ-273000514403826500/18653 | SC |
पीपाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 158 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL012469
| Credited |
14/01/2022
|
|
|
8
| सुनीता बाई(Wife) RJ-273000514403826500/18640-A | SC |
पीपाखेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 158 |
1738
|
0
|
0
|
1738
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL012469
| Credited |
14/01/2022
|
|
|
9
| सोहन बार्इ(Wife) RJ-273000514403826500/18664 | SC |
पीपाखेडी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL012469
| Credited |
14/01/2022
|
|
|
10
| मांगी बाई(Wife) RJ-273000514403826500/18664-A | SC |
पीपाखेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL012469
| Credited |
14/01/2022
|
|
|
| कुल हाजिरी | 0 | 8 | 6 | 5 | 9 | 7 | 8 | 0 | 6 | 9 | 9 | 8 | 0 | 7 | 0 | 8 | | | | | | | | | | | | | | |