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
| सोहन बाई RJ-273000514403826500/18679 | SC |
पीपाखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 156 |
1716
|
0
|
0
|
1716
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL025799
| Credited |
10/01/2023
|
|
|
2
| द्रोपदीबाई RJ-273000514403826500/18417 | SC |
पीपाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 156 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL025799
| Credited |
10/01/2023
|
|
|
3
| राधाकिशन RJ-273000514403826500/18432 | ST |
पीपाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 156 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL025799
| Credited |
10/01/2023
|
|
|
4
| मधु कुमारी(Mother) RJ-273000514403826500/18499 | SC |
पीपाखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 156 |
1716
|
0
|
0
|
1716
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL025799
| Credited |
10/01/2023
|
|
|
5
| सुनिता बाई(Wife) RJ-273000514403826500/18492 | ST |
पीपाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 156 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL025799
| Credited |
10/01/2023
|
|
|
6
| संतोष बाई(Wife) RJ-273000514403826500/53093655 | ST |
पीपाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 156 |
1716
|
0
|
0
|
1716
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL025799
| Credited |
10/01/2023
|
|
|
7
| बालीबाई RJ-273000514403826500/18553 | ST |
पीपाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 156 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL025799
| Credited |
10/01/2023
|
|
|
8
| नन्दुबाई RJ-273000514403826500/18467 | ST |
पीपाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 156 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL025799
| Credited |
10/01/2023
|
|
|
9
| कला बाइ(Wife) RJ-273000514403826500/18707 | OTHER |
पीपाखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 156 |
1560
|
0
|
0
|
1560
| BANK OF INDIA | Ramganj Mandi | BKID0007480 |
2730005WL025799
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 9 | 9 | 9 | 9 | 8 | 0 | 9 | 9 | 9 | 9 | 6 | 9 | 0 | | | | | | | | | | | | | | |