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
| कैलाश बाई RJ-273000514403826500/18481 | SC |
पीपाखेडी
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 109 |
327
|
0
|
0
|
327
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL026526
| Credited |
14/04/2020
|
|
|
2
| नन्दकवर RJ-273000514403826500/18476 | OTHER |
पीपाखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 110 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL026526
| Credited |
14/04/2020
|
|
|
3
| कमला बाई(Wife) RJ-273000514403826500/53093622 | SC |
पीपाखेडी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 110 |
220
|
0
|
0
|
220
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL026526
| Credited |
14/04/2020
|
|
|
4
| सुमीत्रा RJ-273000514403826500/18436 | SC |
पीपाखेडी
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 110 |
110
|
0
|
0
|
110
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL026526
| Credited |
14/04/2020
|
|
|
5
| मनभ्र(Wife) RJ-273000514403826500/18611 | SC |
पीपाखेडी
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 109 |
327
|
0
|
0
|
327
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL026526
| Credited |
14/04/2020
|
|
|
6
| कान्तिबाई RJ-273000514403826500/18440 | ST |
पीपाखेडी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 110 |
220
|
0
|
0
|
220
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL026526
| Credited |
14/04/2020
|
|
|
7
| मोहन बाई(Wife) RJ-273000514403826500/18497 | ST |
पीपाखेडी
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 109 |
327
|
0
|
0
|
327
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL026526
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 7 | 6 | 4 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |