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
| मांगीबाई RJ-273000514403826500/18465 | ST |
पीपाखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 165 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL002687
| Credited |
12/06/2024
|
|
SUNITA KUMARI
|
2
| पार्वतीबाई RJ-273000514403826500/18515 | ST |
पीपाखेडी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL002687
| Credited |
12/06/2024
|
|
SUNITA KUMARI
|
3
| कविता बाई(Wife) RJ-273000514403826500/53093690-A | SC |
पीपाखेडी
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
4
| 158 |
632
|
0
|
0
|
632
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL002687
| Credited |
12/06/2024
|
|
SUNITA KUMARI
|
4
| काली बाई(Sister) RJ-273000514403826500/18438 | ST |
पीपाखेडी
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
7
| 158 |
1106
|
0
|
0
|
1106
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL002687
| Credited |
12/06/2024
|
|
SUNITA KUMARI
|
5
| कान्तीबाई RJ-273000514403826500/18636 | SC |
पीपाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 158 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL002687
| Credited |
12/06/2024
|
|
SUNITA KUMARI
|
6
| रेखा(Wife) RJ-273000514403826500/18515-A | ST |
पीपाखेडी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 165 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL002687
| Credited |
12/06/2024
|
|
SUNITA KUMARI
|
7
| सोना बाई(Wife) RJ-273000514403826500/18441-A | SC |
पीपाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 165 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL002687
| Credited |
12/06/2024
|
|
SUNITA KUMARI
|
8
| मनभर बाई(Wife) RJ-273000514403826500/18598-B | ST |
पीपाखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 158 |
1738
|
0
|
0
|
1738
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL002687
| Credited |
12/06/2024
|
|
SUNITA KUMARI
|
9
| कमलाबाई(Wife) RJ-273000514403826500/18483-A | ST |
पीपाखेडी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 158 |
1264
|
0
|
0
|
1264
| BANK OF INDIA | Ramganj Mandi | BKID0007480 |
2730005WL002687
| Credited |
12/06/2024
|
|
SUNITA KUMARI
|
| कुल हाजिरी | 0 | 3 | 6 | 8 | 7 | 7 | 5 | 0 | 6 | 5 | 7 | 7 | 6 | 9 | 0 | 9 | | | | | | | | | | | | | | |