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
| दुर्गाबाई RJ-273000514403826500/18515 | ST |
पीपाखेडी
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
P
|
P
|
P
|
9
| 97 |
873
|
0
|
0
|
873
| | | |
|
|
|
|
|
2
| पार्वतीबाई RJ-273000514403826500/18515 | ST |
पीपाखेडी
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
11
| 97 |
1067
|
0
|
0
|
1067
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
|
|
|
|
|
3
| कालूराम RJ-273000514403826500/18495 | OTHER |
पीपाखेडी
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
11
| 97 |
1067
|
0
|
0
|
1067
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
|
|
|
|
|
4
| ककू बाई(Wife) RJ-273000514403826500/18529 | ST |
पीपाखेडी
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
11
| 108 |
1188
|
0
|
0
|
1188
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
|
|
|
|
|
5
| सन्तरा बाई(Wife) RJ-273000514403826500/18521 | SC |
पीपाखेडी
|
|
|
|
|
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
|
P
|
|
7
| 108 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
|
|
|
|
|
6
| गुमानसिंह RJ-273000514403826500/18530 | OTHER |
पीपाखेडी
|
|
|
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 108 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
|
|
|
|
|
7
| मथरीबाई RJ-273000514403826500/18535 | SC |
पीपाखेडी
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
10
| 108 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 6 | 0 | 7 | 7 | 6 | 7 | 6 | 6 | 0 | 6 | 6 | 7 | 5 | | | | | | | | | | | | | | |