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
| मंजू बाई(Wife) RJ-273000514403826500/18678-A | ST |
पीपाखेडी
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 181 |
181
|
0
|
0
|
181
| CANARA BANK | RAMGANJMANDI | CNRB0004236 |
2730005WL011092
| Credited |
29/12/2021
|
|
|
2
| सोहन बाई RJ-273000514403826500/18679 | SC |
पीपाखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 184 |
2024
|
0
|
0
|
2024
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL011092
| Credited |
14/01/2022
|
|
|
3
| बबली बाई RJ-273000514403826500/18666 | SC |
पीपाखेडी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 185 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL011092
| Credited |
14/01/2022
|
|
|
4
| कौशल्याबाई RJ-273000514403826500/18677 | ST |
पीपाखेडी
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 181 |
362
|
0
|
0
|
362
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL011092
| Credited |
29/12/2021
|
|
|
5
| संतोषबाई RJ-273000514403826500/18669 | OTHER |
पीपाखेडी
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 181 |
362
|
0
|
0
|
362
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL011092
| Credited |
29/12/2021
|
|
|
6
| धापूबाई RJ-273000514403826500/18682 | ST |
पीपाखेडी
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL011092
| Credited |
29/12/2021
|
|
|
7
| प्रेमलता(Wife) RJ-273000514403826500/18685-A | ST |
पीपाखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 181 |
1448
|
0
|
0
|
1448
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL011092
| Credited |
29/12/2021
|
|
|
8
| सोना बाई(Daughter-in-Law) RJ-273000514403826500/18685 | ST |
पीपाखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 181 |
1448
|
0
|
0
|
1448
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL011092
| Credited |
29/12/2021
|
|
|
9
| मंजूबाई RJ-273000514403826500/18665 | OTHER |
पीपाखेडी
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 181 |
362
|
0
|
0
|
362
| UNION BANK OF INDIA | Ramganjmandi | UBIN0572365 |
2730005WL011092
| Credited |
29/12/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 4 | 4 | 8 | 4 | 5 | 5 | 0 | 7 | 4 | 0 | 3 | 3 | 3 | | | | | | | | | | | | | | |