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
| बंशीलाल RJ-273000514403826500/18417 | SC |
पीपाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 157 |
1727
|
0
|
0
|
1727
| BANK OF BARODA | RAMGANJMANDI BR, DIST. KOTA, RAJASTHAN | BARB0RAMAKO |
2730005WL013439
| Credited |
12/07/2022
|
|
|
2
| काली बाइ RJ-273000514403826500/18517 | OTHER |
पीपाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 167 |
1837
|
0
|
0
|
1837
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL013439
| Credited |
12/07/2022
|
|
|
3
| सुगनाबाई RJ-273000514403826500/18499 | SC |
पीपाखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 157 |
1570
|
0
|
0
|
1570
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL013439
| Credited |
12/07/2022
|
|
|
4
| द्रोपदीबाई RJ-273000514403826500/18417 | SC |
पीपाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 157 |
1884
|
0
|
0
|
1884
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL013439
| Credited |
12/07/2022
|
|
|
5
| भारतराम (Husband) RJ-273000514403826500/18472 | OTHER |
पीपाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 157 |
1884
|
0
|
0
|
1884
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL013439
| Credited |
12/07/2022
|
|
|
6
| बातुन बाई(Wife) RJ-273000514403826500/18552 | SC |
पीपाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 167 |
2004
|
0
|
0
|
2004
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL013439
| Credited |
12/07/2022
|
|
|
7
| रतन लाल(Self) RJ-273000514403826500/18497-A | ST |
पीपाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 167 |
1837
|
0
|
0
|
1837
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL013439
| Credited |
12/07/2022
|
|
|
8
| गोकूल बाई(Wife) RJ-273000514403826500/18598 | ST |
पीपाखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 167 |
1503
|
0
|
0
|
1503
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL013439
| Credited |
12/07/2022
|
|
|
9
| राजवन्ति(Wife) RJ-273000514403826500/18473-A | SC |
पीपाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 167 |
2004
|
0
|
0
|
2004
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL013439
| Credited |
12/07/2022
|
|
|
10
| पविृृृतरा(Wife) RJ-273000514403826500/18495-A | OTHER |
पीपाखेडी
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL013439
| Credited |
12/07/2022
|
|
|
| कुल हाजिरी | 0 | 7 | 10 | 10 | 9 | 10 | 7 | 0 | 9 | 9 | 10 | 10 | 9 | 6 | 0 | | | | | | | | | | | | | | |