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
| कंचनबाई RJ-273000514403826500/18719 | SC |
पीपाखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 125 |
1625
|
0
|
0
|
1625
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL015382
| Credited |
10/02/2020
|
|
|
2
| दोलतराम RJ-273000514403826500/53093614 | SC |
पीपाखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 125 |
1625
|
0
|
0
|
1625
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL015382
| Credited |
10/02/2020
|
|
|
3
| श्मामु बाइ RJ-273000514403826500/18455 | ST |
पीपाखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 124 |
1240
|
0
|
0
|
1240
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL015382
| Credited |
10/02/2020
|
|
|
4
| रामभरोस RJ-273000514403826500/18616 | SC |
पीपाखेडी
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 124 |
248
|
0
|
0
|
248
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL015382
| Credited |
10/02/2020
|
|
|
5
| शिवराज(Son) RJ-273000514403826500/18683 | ST |
पीपाखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 124 |
1612
|
0
|
0
|
1612
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL015382
| Credited |
10/02/2020
|
|
|
6
| सुनिता कुमारी(Sister) RJ-273000514403826500/53093614 | SC |
पीपाखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 125 |
1625
|
0
|
0
|
1625
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL015382
| Credited |
10/02/2020
|
|
|
7
| बालचंद(Son) RJ-273000514403826500/18663 | SC |
पीपाखेडी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 125 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL015382
| Credited |
10/02/2020
|
|
|
8
| सुगनाबाई RJ-273000514403826500/18683 | ST |
पीपाखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 124 |
1612
|
0
|
0
|
1612
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL015382
| Credited |
10/02/2020
|
|
|
| कुल हाजिरी | 8 | 6 | 7 | 8 | 7 | 0 | 7 | 6 | 6 | 6 | 7 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |