क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| कैलाश बाई RJ-273000514403826500/18481 | SC |
पीपाखेडी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL0024736
|
|
|
|
|
2
| गायत्रीबाई RJ-273000514403826500/18491 | SC |
पीपाखेडी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 151 |
1057
|
0
|
0
|
1057
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005144WL003631
| Credited |
08/10/2022
|
|
|
3
| नन्दकवर RJ-273000514403826500/18476 | OTHER |
पीपाखेडी
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005144WL003631
| Credited |
08/10/2022
|
|
|
4
| कल्याणी बाई (Self) RJ-273000514403826500/18485 | SC |
पीपाखेडी
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 151 |
453
|
0
|
0
|
453
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005144WL003631
| Credited |
08/10/2022
|
|
|
5
| द्रोपदी बाई(Self) RJ-273000514403826500/18483-C | ST |
पीपाखेडी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
7
| 151 |
1057
|
0
|
0
|
1057
| UNION BANK OF INDIA | Ramganjmandi | UBIN0572365 |
2730005144WL003631
| Credited |
08/10/2022
|
|
|
6
| मांगी बाई(Wife) RJ-273000514403826500/18483-B | ST |
पीपाखेडी
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 151 |
1208
|
0
|
0
|
1208
| BANK OF INDIA | Ramganj Mandi | BKID0007480 |
2730005144WL003631
| Credited |
08/10/2022
|
|
|
| कुल हाजिरी | 2 | 4 | 0 | 3 | 4 | 3 | 3 | 3 | 2 | 0 | 2 | 3 | | | | | | | | | | | | | | |