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
| अशोक कँवर(Self) RJ-273000514403826500/18450-A | OTHER |
पीपाखेडी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 141 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL002743
| Credited |
22/05/2019
|
|
|
2
| टीना(Wife) RJ-273000514403826500/18464-B | SC |
पीपाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| CANARA BANK | RAMGANJMANDI | CNRB0004236 |
2730005WL002743
| Credited |
22/05/2019
|
|
|
3
| उम्रिला बाई RJ-273000514403826500/18450 | OTHER |
पीपाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 141 |
1833
|
0
|
0
|
1833
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL002743
| Credited |
22/05/2019
|
|
|
4
| सरदारबाई RJ-273000514403826500/18619 | SC |
पीपाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 141 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL002743
| Credited |
22/05/2019
|
|
|
5
| भंवरी बाई(Wife) RJ-273000514403826500/18508 | SC |
पीपाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 141 |
1833
|
0
|
0
|
1833
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL002743
| Credited |
22/05/2019
|
|
|
6
| रूकमणीबाई RJ-273000514403826500/18519 | SC |
पीपाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 147 |
1764
|
0
|
0
|
1764
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL002743
| Credited |
22/05/2019
|
|
|
7
| कमला बाई(Wife) RJ-273000514403826500/18452 | OTHER |
पीपाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL002743
| Credited |
22/05/2019
|
|
|
8
| केलाशबाई RJ-273000514403826500/18427 | SC |
पीपाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 147 |
1911
|
0
|
0
|
1911
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL002743
| Credited |
22/05/2019
|
|
|
9
| प्रेम बाई(Wife) RJ-273000514403826500/18465-A | ST |
पीपाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 147 |
1323
|
0
|
0
|
1323
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL002743
| Credited |
22/05/2019
|
|
|
10
| कैलाश बाई(Wife) RJ-273000514403826500/18593 | OTHER |
पीपाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 147 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL002743
| Credited |
22/05/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 10 | 10 | 10 | 10 | 9 | 0 | 8 | 9 | 8 | 7 | 7 | 5 | | | | | | | | | | | | | | |