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
| सुनीता(Wife) RJ-273000514403826500/18530 | OTHER |
पीपाखेडी
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 146 |
1314
|
0
|
0
|
1314
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2730005WL002143
| Credited |
13/06/2023
|
|
|
2
| अनारचंद(Self) RJ-273000514403826500/53093626 | SC |
पीपाखेडी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 158 |
1738
|
0
|
0
|
1738
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL002143
| Credited |
13/06/2023
|
|
|
3
| दुर्गाबाई(Wife) RJ-273000514403826500/53093636 | ST |
पीपाखेडी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 158 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL002143
| Credited |
13/06/2023
|
|
|
4
| पपीता बाई(Wife) RJ-273000514403826500/18426-A | OTHER |
पीपाखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 146 |
2044
|
0
|
0
|
2044
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL002143
| Credited |
13/06/2023
|
|
|
5
| कौशल्या बाई(Wife) RJ-273000514403826500/53093631 | ST |
पीपाखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 158 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL002143
| Credited |
13/06/2023
|
|
|
6
| बालीबाई RJ-273000514403826500/18553 | ST |
पीपाखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 146 |
1898
|
0
|
0
|
1898
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL002143
| Credited |
13/06/2023
|
|
|
7
| सोनिया देवी(Wife) RJ-273000514403826500/18553-A | ST |
पीपाखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 146 |
2044
|
0
|
0
|
2044
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL002143
| Credited |
13/06/2023
|
|
|
8
| मिनाक्षी(Wife) RJ-273000514403826500/53093654 | SC |
पीपाखेडी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 158 |
1264
|
0
|
0
|
1264
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL002143
| Credited |
13/06/2023
|
|
|
9
| मंजुबाई RJ-273000514403826500/53093648 | ST |
पीपाखेडी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 158 |
1580
|
0
|
0
|
1580
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL002143
| Credited |
13/06/2023
|
|
|
10
| ममता बाई(Wife) RJ-273000514403826500/53093663 | SC |
पीपाखेडी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
8
| 146 |
1168
|
0
|
0
|
1168
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL002143
| Credited |
13/06/2023
|
|
|
| कुल हाजिरी | 6 | 7 | 0 | 10 | 9 | 8 | 8 | 7 | 7 | 0 | 5 | 8 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |