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
| सावित्री बाइ RJ-273000514403826500/18648 | SC |
पीपाखेडी
|
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
10
| 95 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
|
|
|
|
|
2
| मोहन बाई(Wife) RJ-273000514403826500/18655 | OTHER |
पीपाखेडी
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
11
| 95 |
1045
|
0
|
0
|
1045
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
|
|
|
|
|
3
| डोलीबाई RJ-273000514403826500/18656 | SC |
पीपाखेडी
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
11
| 95 |
1045
|
0
|
0
|
1045
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
|
|
|
|
|
4
| सोहन बाई RJ-273000514403826500/18679 | SC |
पीपाखेडी
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
11
| 95 |
1045
|
0
|
0
|
1045
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
|
|
|
|
|
5
| प्रेमबाई RJ-273000514403826500/18653 | SC |
पीपाखेडी
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
11
| 95 |
1045
|
0
|
0
|
1045
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
|
|
|
|
|
6
| गुडडी बाइ RJ-273000514403826500/18673 | OTHER |
पीपाखेडी
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
11
| 95 |
1045
|
0
|
0
|
1045
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
|
|
|
|
|
7
| शांतीबाई RJ-273000514403826500/18663 | SC |
पीपाखेडी
|
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
10
| 95 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
|
|
|
|
|
| कुल हाजिरी | 0 | 6 | 7 | 7 | 6 | 0 | 7 | 7 | 7 | 7 | 7 | 0 | 0 | 7 | 7 | | | | | | | | | | | | | | |