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
| मांगीबाई RJ-273000514403826500/18465 | ST |
पीपाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 123 |
1476
|
0
|
0
|
1476
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL022675
| Credited |
12/02/2020
|
|
|
2
| पार्वतीबाई RJ-273000514403826500/18515 | ST |
पीपाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 125 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL022675
| Credited |
12/02/2020
|
|
|
3
| मोहरबाई RJ-273000514403826500/18622 | ST |
पीपाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 123 |
1476
|
0
|
0
|
1476
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL022675
| Credited |
12/02/2020
|
|
|
4
| बसन्तीबाई RJ-273000514403826500/18573 | SC |
पीपाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
11
| 125 |
1375
|
0
|
0
|
1375
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL022675
| Credited |
12/02/2020
|
|
|
5
| धापूबाई RJ-273000514403826500/18682 | ST |
पीपाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 123 |
1476
|
0
|
0
|
1476
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL022675
| Credited |
12/02/2020
|
|
|
6
| सुगना बाई(Wife) RJ-273000514403826500/53093626-C | SC |
पीपाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
11
| 125 |
1375
|
0
|
0
|
1375
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL022675
| Credited |
12/02/2020
|
|
|
7
| धापूबाई RJ-273000514403826500/18550 | ST |
पीपाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
11
| 125 |
1375
|
0
|
0
|
1375
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL022675
| Credited |
12/02/2020
|
|
|
8
| शान्ती बाई(Wife) RJ-273000514403826500/53093626-A | SC |
पीपाखेडी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
5
| 125 |
625
|
0
|
0
|
625
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL022675
| Credited |
12/02/2020
|
|
|
9
| कमलाबाई(Wife) RJ-273000514403826500/18483-A | ST |
पीपाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
11
| 123 |
1353
|
0
|
0
|
1353
| BANK OF INDIA | Ramganj Mandi | BKID0007480 |
2730005WL022675
| Credited |
12/02/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 8 | 8 | 0 | 8 | 8 | 0 | 8 | 8 | 0 | 5 | 8 | | | | | | | | | | | | | | |