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
| आनन्दीबाई RJ-273000514403826500/18493 | OTHER |
पीपाखेडी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 107 |
214
|
0
|
0
|
214
| CENTRAL BANK OF INDIA | RAMGANJ MANDI | CBIN0281167 |
2730005WL008522
|
|
|
|
|
2
| मंजू बाई बागरी(Wife) RJ-273000514403826500/18471-B | SC |
पीपाखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 115 |
1380
|
0
|
0
|
1380
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RAMGANJMANDI | BARB0BRGBXX |
2730005WL000621
| Credited |
25/04/2019
|
|
|
3
| दुर्गाबाई RJ-273000514403826500/18543 | SC |
पीपाखेडी
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 107 |
428
|
0
|
0
|
428
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL000621
| Credited |
25/04/2019
|
|
|
4
| दुर्गाबाई RJ-273000514403826500/18456 | ST |
पीपाखेडी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
6
| 115 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL000621
| Credited |
25/04/2019
|
|
|
5
| धापूबाई RJ-273000514403826500/18682 | ST |
पीपाखेडी
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 115 |
575
|
0
|
0
|
575
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL000621
| Credited |
25/04/2019
|
|
|
6
| निलमकुमारी मीणा(Daughter) RJ-273000514403826500/18456 | ST |
पीपाखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL000621
| Credited |
25/04/2019
|
|
|
7
| सुशीलाबाई RJ-273000514403826500/53093580 | SC |
पीपाखेडी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 107 |
107
|
0
|
0
|
107
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL000621
| Credited |
25/04/2019
|
|
|
| कुल हाजिरी | 4 | 3 | 4 | 0 | 5 | 3 | 3 | 5 | 4 | 4 | 0 | 2 | 2 | 2 | 1 | | | | | | | | | | | | | | |