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
| नन्दकवर RJ-273000514403826500/18476 | OTHER |
पीपाखेडी
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 176 |
1936
|
0
|
0
|
1936
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL023926
| Credited |
09/02/2021
|
|
|
2
| गुमानसिंह RJ-273000514403826500/18530 | OTHER |
पीपाखेडी
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 168 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL023926
| Credited |
09/02/2021
|
|
|
3
| रीटा(Wife) RJ-273000514403826500/18549-A | ST |
पीपाखेडी
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 176 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL023926
| Credited |
09/02/2021
|
|
|
4
| बजरंग लाल(Son) RJ-273000514403826500/18715 | ST |
पीपाखेडी
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL023926
| Credited |
09/02/2021
|
|
|
5
| बालीबाई RJ-273000514403826500/18553 | ST |
पीपाखेडी
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 168 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL023926
| Credited |
09/02/2021
|
|
|
6
| क़ष्णा कुमारी(Wife) RJ-273000514403826500/53093597-A | SC |
पीपाखेडी
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 176 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL023926
| Credited |
09/02/2021
|
|
|
7
| इंद्रा बाई मेघवाल(Wife) RJ-273000514403826500/18572-A | SC |
पीपाखेडी
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 176 |
1936
|
0
|
0
|
1936
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL023926
| Credited |
09/02/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 5 | 7 | 0 | 7 | 7 | 7 | 7 | 0 | 7 | 6 | 6 | 7 | 7 | | | | | | | | | | | | | | |