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
| कैलाश RJ-273000514403826500/18616 | SC |
पीपाखेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
8
| 181 |
1448
|
0
|
0
|
1448
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL023925
| Credited |
09/02/2021
|
|
|
2
| कमला बाई(Wife) RJ-273000514403826500/53093622 | SC |
पीपाखेडी
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 181 |
1810
|
0
|
0
|
1810
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL023925
| Credited |
09/02/2021
|
|
|
3
| प्रेमबाई RJ-273000514403826500/18413 | ST |
पीपाखेडी
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL023925
| Credited |
09/02/2021
|
|
|
4
| श्रगार बाई RJ-273000514403826500/18425 | SC |
पीपाखेडी
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 181 |
1991
|
0
|
0
|
1991
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL023925
| Credited |
09/02/2021
|
|
|
5
| कन्या बाई RJ-273000514403826500/53093597 | ST |
पीपाखेडी
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 181 |
1810
|
0
|
0
|
1810
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL023925
| Credited |
09/02/2021
|
|
|
6
| प्रेम बाई RJ-273000514403826500/53093568-A | SC |
पीपाखेडी
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 193 |
2123
|
0
|
0
|
2123
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL023925
| Credited |
09/02/2021
|
|
|
7
| सुरेश कुमार(Self) RJ-273000514403826500/53093597-A | SC |
पीपाखेडी
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 193 |
1930
|
0
|
0
|
1930
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL023925
| Credited |
09/02/2021
|
|
|
8
| सुगन बाई(Wife) RJ-273000514403826500/53093657 | SC |
पीपाखेडी
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 193 |
1737
|
0
|
0
|
1737
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL023925
| Credited |
09/02/2021
|
|
|
9
| किरण(Wife) RJ-273000514403826500/18425-A | SC |
पीपाखेडी
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 193 |
1930
|
0
|
0
|
1930
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL023925
| Credited |
09/02/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 6 | 8 | 0 | 9 | 9 | 8 | 9 | 0 | 5 | 9 | 7 | 8 | 8 | | | | | | | | | | | | | | |