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
| नन्दलाल(Self) RJ-273000514403826500/53093622 | SC |
पीपाखेडी
|
|
|
|
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
6
| 109 |
654
|
0
|
0
|
654
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL005783
| Credited |
16/10/2015
|
|
|
2
| किशनलाल RJ-273000514403826500/18464 | SC |
पीपाखेडी
|
|
|
|
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
6
| 109 |
654
|
0
|
0
|
654
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL005783
| Credited |
16/10/2015
|
|
|
3
| किशनलाल (Husband) RJ-273000514403826500/18639 | OTHER |
पीपाखेडी
|
|
|
|
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
6
| 109 |
654
|
0
|
0
|
654
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL005783
| Credited |
16/10/2015
|
|
|
4
| ओमप्रकाश(Self) RJ-273000514403826500/18518 | OTHER |
पीपाखेडी
|
|
|
|
|
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
|
5
| 109 |
545
|
0
|
0
|
545
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL005783
| Credited |
17/10/2015
|
|
|
5
| गीता बाई RJ-273000514403826500/53093647 | SC |
पीपाखेडी
|
|
|
|
|
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
|
5
| 109 |
545
|
0
|
0
|
545
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL005783
| Credited |
17/10/2015
|
|
|
6
| मिनाक्षी(Wife) RJ-273000514403826500/53093654 | SC |
पीपाखेडी
|
|
|
|
|
|
|
|
P
|
|
|
|
|
|
|
|
1
| 109 |
109
|
0
|
0
|
109
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL005783
| Credited |
16/10/2015
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 5 | 0 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |