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
| मंजू बाई(Wife) RJ-273000514403826500/18678-A | ST |
पीपाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 163 |
2119
|
0
|
0
|
2119
| CANARA BANK | RAMGANJMANDI | CNRB0004236 |
2730005WL004426
| Credited |
11/06/2019
|
|
|
2
| भूलीबाई RJ-273000514403826500/18538 | ST |
पीपाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 163 |
2119
|
0
|
0
|
2119
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL004426
| Credited |
11/06/2019
|
|
|
3
| संतोषबाई RJ-273000514403826500/18607 | ST |
पीपाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 164 |
1968
|
0
|
0
|
1968
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL004426
| Credited |
11/06/2019
|
|
|
4
| तुलसीबाई RJ-273000514403826500/18416 | ST |
पीपाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 163 |
2119
|
0
|
0
|
2119
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL004426
| Credited |
11/06/2019
|
|
|
5
| रामभगत(Self) RJ-273000514403826500/18678-A | ST |
पीपाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 163 |
1956
|
0
|
0
|
1956
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL008522
|
|
|
|
|
6
| सोनु कुमार(Son) RJ-273000514403826500/18607 | ST |
पीपाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 164 |
1968
|
0
|
0
|
1968
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL004426
| Credited |
11/06/2019
|
|
|
7
| लीला बाई(Wife) RJ-273000514403826500/53093571-A | ST |
पीपाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
11
| 164 |
1804
|
0
|
0
|
1804
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL004426
| Credited |
11/06/2019
|
|
|
8
| सुशीला बाई(Wife) RJ-273000514403826500/53093571 | ST |
पीपाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
11
| 164 |
1804
|
0
|
0
|
1804
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL004426
| Credited |
11/06/2019
|
|
|
9
| बालचन्द RJ-273000514403826500/18538 | ST |
पीपाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 163 |
2119
|
0
|
0
|
2119
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL004426
| Credited |
11/06/2019
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 8 | 9 | 9 | 7 | 5 | 9 | 0 | 9 | | | | | | | | | | | | | | |