क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| मनीषा(Wife) RJ-273000514403826500/18708-B | OTHER |
पीपाखेडी
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| PUNJAB NATIONAL BANK | Ramganj Mandi | PUNB0218510 |
2730005WL027503
| Credited |
25/02/2023
|
|
|
2
| प्रहलाद बाई(Wife) RJ-273000514403826500/53093640 | ST |
पीपाखेडी
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 157 |
1256
|
0
|
0
|
1256
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL027503
| Credited |
25/02/2023
|
|
|
3
| सोना बाई(Wife) RJ-273000514403826500/18441-A | SC |
पीपाखेडी
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
8
| 157 |
1256
|
0
|
0
|
1256
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL027503
| Credited |
25/02/2023
|
|
|
4
| सीमा बाई(Wife) RJ-273000514403826500/18513 | ST |
पीपाखेडी
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 220 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL027503
| Credited |
25/02/2023
|
|
|
5
| नेहा(Wife) RJ-273000514403826500/18517-A | OTHER |
पीपाखेडी
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
8
| 157 |
1256
|
0
|
0
|
1256
| BANK OF INDIA | Ramganj Mandi | BKID0007480 |
2730005WL027503
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 4 | 0 | 5 | 0 | 4 | 5 | 5 | 0 | 5 | 5 | 0 | 0 | 4 | 2 | | | | | | | | | | | | | | |