क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| सुमीत्रा RJ-273000514403826500/18436 | SC |
पीपाखेडी
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
P
|
P
|
7
| 83 |
581
|
0
|
0
|
581
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL007255
| Credited |
02/01/2016
|
|
|
2
| भूलीबाई RJ-273000514403826500/53093585 | SC |
पीपाखेडी
|
|
|
|
|
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
7
| 84 |
588
|
0
|
0
|
588
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL007255
| Credited |
02/01/2016
|
|
|
3
| नर्मदाबाई RJ-273000514403826500/53093582 | SC |
पीपाखेडी
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
8
| 83 |
664
|
0
|
0
|
664
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL007255
| Credited |
02/01/2016
|
|
|
4
| दुर्गाबाई(Wife) RJ-273000514403826500/53093636 | ST |
पीपाखेडी
|
|
|
|
|
P
|
P
|
P
|
P
|
|
|
|
P
|
P
|
P
|
7
| 84 |
588
|
0
|
0
|
588
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL007255
| Credited |
02/01/2016
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 3 | 3 | 4 | 4 | 3 | 0 | 2 | 3 | 3 | 4 | | | | | | | | | | | | | | |