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
| नन्दलाल(Self) RJ-273000514403826500/53093622 | SC |
पीपाखेडी
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
|
|
|
|
6
| 80 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL005305
| Credited |
28/08/2015
|
|
|
2
| कालीबाई RJ-273000514403826500/53093577 | OTHER |
पीपाखेडी
|
|
|
|
|
P
|
P
|
|
|
P
|
|
|
|
|
|
|
|
3
| 80 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL005305
| Credited |
29/08/2015
|
|
|
3
| किशनलाल (Husband) RJ-273000514403826500/18639 | OTHER |
पीपाखेडी
|
|
|
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
|
|
|
|
5
| 80 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL005305
| Credited |
28/08/2015
|
|
|
4
| सुमित्रा बाई(Wife) RJ-273000514403826500/53093602 | SC |
पीपाखेडी
|
|
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
| 80 |
80
|
0
|
0
|
80
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL005305
| Credited |
29/08/2015
|
|
|
5
| महेश कुमार(Son) RJ-273000514403826500/53093577 | OTHER |
पीपाखेडी
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
|
|
|
|
6
| 80 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL005305
| Credited |
28/08/2015
|
|
|
| कुल हाजिरी | 0 | 0 | 3 | 3 | 4 | 4 | 3 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |