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
| कमलेश RJ-273000514403826500/18708 | OTHER |
पीपाखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
13
| 57 |
741
|
0
|
0
|
741
| | | |
2730005WL016556
| Credited |
21/08/2017
|
|
|
2
| मोहरबाई RJ-273000514403826500/18622 | ST |
पीपाखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
11
| 57 |
627
|
0
|
0
|
627
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL016556
| Credited |
21/08/2017
|
|
|
3
| मोहन बाई(Wife) RJ-273000514403826500/18655 | OTHER |
पीपाखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
13
| 57 |
741
|
0
|
0
|
741
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL016556
| Credited |
21/08/2017
|
|
|
4
| बालीबाई RJ-273000514403826500/53093576 | ST |
पीपाखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
13
| 57 |
741
|
0
|
0
|
741
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL016556
| Credited |
21/08/2017
|
|
|
5
| भंवरी बाई(Wife) RJ-273000514403826500/18508 | SC |
पीपाखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
13
| 57 |
741
|
0
|
0
|
741
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL016556
| Credited |
21/08/2017
|
|
|
6
| ममता बाइ(Wife) RJ-273000514403826500/53093611 | SC |
पीपाखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
13
| 57 |
741
|
0
|
0
|
741
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL016556
| Credited |
21/08/2017
|
|
|
7
| कल्याणी बाई (Self) RJ-273000514403826500/18485 | SC |
पीपाखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
13
| 57 |
741
|
0
|
0
|
741
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL016556
| Credited |
21/08/2017
|
|
|
8
| नंदु बाई(Sister) RJ-273000514403826500/53093573 | OTHER |
पीपाखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
13
| 57 |
741
|
0
|
0
|
741
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL016556
| Credited |
21/08/2017
|
|
|
9
| कमलेश बाई RJ-273000514403826500/53093649 | SC |
पीपाखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
13
| 57 |
741
|
0
|
0
|
741
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL016556
| Credited |
21/08/2017
|
|
|
10
| राजवन्ति(Wife) RJ-273000514403826500/18473-A | SC |
पीपाखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
13
| 57 |
741
|
0
|
0
|
741
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL016556
| Credited |
21/08/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 9 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |