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
| पार्वतीबाई RJ-273000514403826500/18515 | ST |
पीपाखेडी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 144 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL029513
| Credited |
30/03/2023
|
|
|
2
| लीलाबाई RJ-273000514403826500/18556 | SC |
पीपाखेडी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 144 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL029513
| Credited |
30/03/2023
|
|
|
3
| माया कुमारी भील(Daughter) RJ-273000514403826500/18440-A | ST |
पीपाखेडी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 144 |
1152
|
0
|
0
|
1152
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL029513
| Credited |
30/03/2023
|
|
|
4
| श्यामकलां(Wife) RJ-273000514403826500/18557 | SC |
पीपाखेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 144 |
288
|
0
|
0
|
288
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL029513
| Credited |
30/03/2023
|
|
|
5
| क़ष्णा बाई(Wife) RJ-273000514403826500/18634-A | ST |
पीपाखेडी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL029513
| Credited |
30/03/2023
|
|
|
6
| कमला बाई(Wife) RJ-273000514403826500/18732 | ST |
पीपाखेडी
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 147 |
1323
|
0
|
0
|
1323
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL029513
| Credited |
30/03/2023
|
|
|
7
| मंजू बाई(Wife) RJ-273000514403826500/18732-A | ST |
पीपाखेडी
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 147 |
1323
|
0
|
0
|
1323
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL029513
| Credited |
30/03/2023
|
|
|
8
| संतराबाई(Mother-in-Law) RJ-273000514403826500/18418 | SC |
पीपाखेडी
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
8
| 147 |
1176
|
0
|
0
|
1176
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL029513
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 4 | 5 | 7 | 0 | 0 | 7 | 6 | 7 | 7 | 7 | 0 | 7 | 7 | 4 | 0 | 0 | | | | | | | | | | | | | | |