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
| दीपू भील(Wife) RJ-273000514403826500/53093576-A | ST |
पीपाखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| STATE BANK OF INDIA | MORAK | SBIN0031493 |
2730005WL004895
|
|
|
|
Banti Kumar
|
2
| मोहरबाई RJ-273000514403826500/18622 | ST |
पीपाखेडी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 161 |
1771
|
0
|
0
|
1771
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL004895
|
|
|
|
Banti Kumar
|
3
| मोहन बाई(Wife) RJ-273000514403826500/18655 | OTHER |
पीपाखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL004895
|
|
|
|
Banti Kumar
|
4
| बालीबाई RJ-273000514403826500/53093576 | ST |
पीपाखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL004895
|
|
|
|
Banti Kumar
|
5
| किशनलाल (Husband) RJ-273000514403826500/18639 | OTHER |
पीपाखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL004895
|
|
|
|
Banti Kumar
|
6
| श्रगार बाई RJ-273000514403826500/18425 | SC |
पीपाखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL004895
|
|
|
|
Banti Kumar
|
7
| सुनीता बाई(Wife) RJ-273000514403826500/18640-A | SC |
पीपाखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL004895
|
|
|
|
Banti Kumar
|
8
| पविृृृतरा(Wife) RJ-273000514403826500/18495-A | OTHER |
पीपाखेडी
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 171 |
1881
|
0
|
0
|
1881
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL004895
|
|
|
|
Banti Kumar
|
9
| गीता बाई(Wife) RJ-273000514403826500/18600 | SC |
पीपाखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL004895
|
|
|
|
Banti Kumar
|
10
| गीता बाई(Wife) RJ-273000514403826500/18432-B | ST |
पीपाखेडी
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 171 |
1710
|
0
|
0
|
1710
| CANARA BANK | RAMGANJMANDI | CNRB0004236 |
2730005WL004895
|
|
|
|
Banti Kumar
|
| कुल हाजिरी | 7 | 9 | 10 | 9 | 0 | 10 | 9 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | | | | | | | | | | | | | | |