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
| शिवनारायण(Self) RJ-273000514403826500/18746 | ST |
पीपाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 164 |
2132
|
0
|
0
|
2132
| CANARA BANK | RAMGANJMANDI | CNRB0004236 |
2730005WL005925
| Credited |
26/05/2022
|
|
|
2
| लीलाबाई RJ-273000514403826500/18556 | SC |
पीपाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 164 |
2132
|
0
|
0
|
2132
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL005925
| Credited |
26/05/2022
|
|
|
3
| दुलारी बार्इ(Wife) RJ-273000514403826500/18608 | ST |
पीपाखेडी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
7
| 159 |
1113
|
0
|
0
|
1113
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL005925
| Credited |
26/05/2022
|
|
|
4
| लीला बाई(Wife) RJ-273000514403826500/53093571-A | ST |
पीपाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 159 |
2067
|
0
|
0
|
2067
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL005925
| Credited |
26/05/2022
|
|
|
5
| सुशीला बाई(Wife) RJ-273000514403826500/53093571 | ST |
पीपाखेडी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 159 |
1908
|
0
|
0
|
1908
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL005925
| Credited |
26/05/2022
|
|
|
6
| सतवीर(Son) RJ-273000514403826500/18608 | ST |
पीपाखेडी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
7
| 159 |
1113
|
0
|
0
|
1113
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL005925
| Credited |
26/05/2022
|
|
|
7
| संतराबाई(Mother-in-Law) RJ-273000514403826500/18418 | SC |
पीपाखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 164 |
1476
|
0
|
0
|
1476
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL005925
| Credited |
26/05/2022
|
|
|
8
| पिंकी कुमारी(Wife) RJ-273000514403826500/18456-A | ST |
पीपाखेडी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 159 |
1272
|
0
|
0
|
1272
| BANK OF INDIA | Ramganj Mandi | BKID0007480 |
2730005WL005925
| Credited |
26/05/2022
|
|
|
| कुल हाजिरी | 0 | 7 | 6 | 5 | 4 | 5 | 5 | 7 | 8 | 6 | 8 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |