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
| शान्तीबाई RJ-273000514403826500/18443 | ST |
पीपाखेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 136 |
0
|
0
|
0
|
0
| | | |
2730005WL001289
|
|
|
|
|
2
| उम्रिला बाई RJ-273000514403826500/18450 | OTHER |
पीपाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 136 |
1088
|
0
|
0
|
1088
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL001289
| Credited |
25/05/2021
|
|
|
3
| द्रोपदीबाई RJ-273000514403826500/18417 | SC |
पीपाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 138 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL001289
| Credited |
25/05/2021
|
|
|
4
| सूडीबाई RJ-273000514403826500/18432 | ST |
पीपाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 136 |
952
|
0
|
0
|
952
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL001289
| Credited |
25/05/2021
|
|
|
5
| जतन बाई(Wife) RJ-273000514403826500/18407 | SC |
पीपाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 138 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL001289
| Credited |
25/05/2021
|
|
|
6
| श्रगार बाई RJ-273000514403826500/18425 | SC |
पीपाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 138 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL001289
| Credited |
25/05/2021
|
|
|
7
| सोरभ बाइ RJ-273000514403826500/18420 | OTHER |
पीपाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 138 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL001289
| Credited |
25/05/2021
|
|
|
8
| कमला बाई(Wife) RJ-273000514403826500/18441-B | SC |
पीपाखेडी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 136 |
952
|
0
|
0
|
952
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL001289
| Credited |
25/05/2021
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 6 | 7 | 6 | 7 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |