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
| सीता बाई(Self) RJ-273000514403826500/18624-A | OTHER |
पीपाखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 154 |
1694
|
0
|
0
|
1694
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL006081
| Credited |
01/06/2022
|
|
|
2
| सरदारबाई RJ-273000514403826500/18619 | SC |
पीपाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL006081
| Credited |
01/06/2022
|
|
|
3
| भारतराम (Husband) RJ-273000514403826500/18472 | OTHER |
पीपाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL006081
| Credited |
01/06/2022
|
|
|
4
| संतोषबाई RJ-273000514403826500/18607 | ST |
पीपाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 154 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL006081
| Credited |
01/06/2022
|
|
|
5
| बालीबाइ(Wife) RJ-273000514403826500/18607-B | ST |
पीपाखेडी
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL006081
| Credited |
01/06/2022
|
|
|
6
| बीना(Self) RJ-273000514403826500/18609-A | ST |
पीपाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
11
| 154 |
1694
|
0
|
0
|
1694
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL006081
| Credited |
01/06/2022
|
|
|
7
| लीला बाई(Wife) RJ-273000514403826500/18619-A | SC |
पीपाखेडी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 154 |
616
|
0
|
0
|
616
| UNION BANK OF INDIA | Ramganjmandi | UBIN0572365 |
2730005WL006081
| Credited |
01/06/2022
|
|
|
8
| कमलाबाई(Wife) RJ-273000514403826500/18483-A | ST |
पीपाखेडी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 154 |
154
|
0
|
0
|
154
| BANK OF INDIA | Ramganj Mandi | BKID0007480 |
2730005WL006081
| Credited |
01/06/2022
|
|
|
| कुल हाजिरी | 0 | 6 | 7 | 7 | 6 | 5 | 7 | 6 | 6 | 4 | 4 | 0 | 3 | 4 | 2 | | | | | | | | | | | | | | |