क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| कौशल्याबाई RJ-273000514403826500/18677 | ST |
पीपाखेडी
|
|
|
|
P
|
|
|
|
|
|
|
P
|
P
|
P
|
|
4
| 91 |
364
|
0
|
0
|
364
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL008246
| Credited |
09/02/2016
|
|
|
2
| बरधीबाई RJ-273000514403826500/18754 | SC |
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 |
2730005WL008246
| Credited |
09/02/2016
|
|
|
3
| लाडकंवर RJ-273000514403826500/18731 | OTHER |
पीपाखेडी
|
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
10
| 91 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL008246
| Credited |
09/02/2016
|
|
|
4
| धापूबाई RJ-273000514403826500/18682 | ST |
पीपाखेडी
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
11
| 91 |
1001
|
0
|
0
|
1001
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL008246
| Credited |
09/02/2016
|
|
|
5
| अनिता बाई(Wife) RJ-273000514403826500/18695 | SC |
पीपाखेडी
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
10
| 91 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL008246
| Credited |
29/01/2016
|
|
|
| कुल हाजिरी | 0 | 4 | 4 | 5 | 3 | 4 | 0 | 4 | 4 | 4 | 5 | 5 | 4 | 0 | | | | | | | | | | | | | | |