क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| जशोदाबाई RJ-273000514403826500/18430 | OTHER |
पीपाखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 157 |
2198
|
0
|
0
|
2198
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL011300
| Credited |
29/06/2022
|
|
|
2
| सुमीत्रा RJ-273000514403826500/18436 | SC |
पीपाखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 157 |
2198
|
0
|
0
|
2198
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL011300
| Credited |
29/06/2022
|
|
|
3
| मुन्नीबाई(Wife) RJ-273000514403826500/18440-A | ST |
पीपाखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL011300
| Credited |
29/06/2022
|
|
|
4
| श्रगार बाई RJ-273000514403826500/18425 | SC |
पीपाखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 157 |
2198
|
0
|
0
|
2198
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL011300
| Credited |
29/06/2022
|
|
|
5
| प्रेमबाई RJ-273000514403826500/18439 | OTHER |
पीपाखेडी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 157 |
471
|
0
|
0
|
471
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL011300
| Credited |
29/06/2022
|
|
|
6
| सोना बाई(Wife) RJ-273000514403826500/18441-A | SC |
पीपाखेडी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 164 |
2132
|
0
|
0
|
2132
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL011300
| Credited |
29/06/2022
|
|
|
7
| कमला बाई(Wife) RJ-273000514403826500/18441-B | SC |
पीपाखेडी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 164 |
1968
|
0
|
0
|
1968
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL011300
| Credited |
29/06/2022
|
|
|
8
| कान्तिबाई RJ-273000514403826500/18440 | ST |
पीपाखेडी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 164 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL011300
| Credited |
29/06/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 7 | 0 | 6 | 7 | 8 | 7 | 6 | 6 | 0 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |