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
| प्रहलाद RJ-273000514403826500/18491 | SC |
पीपाखेडी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 114 |
228
|
0
|
0
|
228
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RAMGANJMANDI | BARB0BRGBXX |
2730005WL000620
| Credited |
25/04/2019
|
|
|
2
| सीता बाई(Wife) RJ-273000514403826500/18581-B | SC |
पीपाखेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
9
| 111 |
999
|
0
|
0
|
999
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL000620
| Credited |
25/04/2019
|
|
|
3
| कौशल्याबाइ RJ-273000514403826500/18583 | OTHER |
पीपाखेडी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 114 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL000620
| Credited |
25/04/2019
|
|
|
4
| कालूराम RJ-273000514403826500/18495 | OTHER |
पीपाखेडी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 111 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL000620
| Credited |
25/04/2019
|
|
|
5
| कौशल्या बाई(Wife) RJ-273000514403826500/18518 | OTHER |
पीपाखेडी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
6
| 111 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL000620
| Credited |
25/04/2019
|
|
|
6
| पविृृृतरा(Wife) RJ-273000514403826500/18495-A | OTHER |
पीपाखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 111 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL000620
| Credited |
25/04/2019
|
|
|
7
| अशाेक कुमार(Self) RJ-273000514403826500/18583-A | OTHER |
पीपाखेडी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 114 |
114
|
0
|
0
|
114
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL000620
| Credited |
25/04/2019
|
|
|
8
| सीमा बाई(Wife) RJ-273000514403826500/18583-A | OTHER |
पीपाखेडी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 114 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL000620
| Credited |
25/04/2019
|
|
|
9
| हरीश कुमार(Son) RJ-273000514403826500/18518 | OTHER |
पीपाखेडी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 111 |
555
|
0
|
0
|
555
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL000620
| Credited |
25/04/2019
|
|
|
| कुल हाजिरी | 5 | 6 | 4 | 0 | 6 | 5 | 5 | 4 | 3 | 3 | 0 | 2 | 2 | 2 | 4 | | | | | | | | | | | | | | |