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
| प्रेम बाई(Wife) RJ-273000514403826500/18443 | ST |
पीपाखेडी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 148 |
1628
|
0
|
0
|
1628
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL002901
| Credited |
23/05/2019
|
|
|
2
| बजरंग लाल मण्डोत(Self) RJ-273000514403826500/18553-A | ST |
पीपाखेडी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 148 |
148
|
0
|
0
|
148
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL002901
| Credited |
23/05/2019
|
|
|
3
| दुर्गाबाई(Wife) RJ-273000514403826500/53093636 | ST |
पीपाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 139 |
973
|
0
|
0
|
973
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL002901
| Credited |
23/05/2019
|
|
|
4
| लीला बाई(Wife) RJ-273000514403826500/18511 | ST |
पीपाखेडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL002901
| Credited |
23/05/2019
|
|
|
5
| लीला बाई(Wife) RJ-273000514403826500/53093571-A | ST |
पीपाखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 139 |
1390
|
0
|
0
|
1390
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL002901
| Credited |
23/05/2019
|
|
|
6
| बालीबाई RJ-273000514403826500/18553 | ST |
पीपाखेडी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 148 |
148
|
0
|
0
|
148
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL002901
| Credited |
23/05/2019
|
|
|
7
| पिंकी बाई RJ-273000514403826500/53093650 | OTHER |
पीपाखेडी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 148 |
296
|
0
|
0
|
296
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL002901
| Credited |
23/05/2019
|
|
|
8
| सोनिया देवी(Wife) RJ-273000514403826500/18553-A | ST |
पीपाखेडी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 148 |
148
|
0
|
0
|
148
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL002901
| Credited |
23/05/2019
|
|
|
9
| सोदान RJ-273000514403826500/18443 | ST |
पीपाखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 139 |
1390
|
0
|
0
|
1390
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL002901
| Credited |
23/05/2019
|
|
|
10
| सोना बाई मीणा(Daughter-in-Law) RJ-273000514403826500/18442 | ST |
पीपाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 139 |
695
|
0
|
0
|
695
| CANARA BANK | RAMGANJMANDI | CNRB0004236 |
2730005WL002901
| Credited |
23/05/2019
|
|
|
| कुल हाजिरी | 0 | 4 | 8 | 6 | 7 | 6 | 5 | 5 | 0 | 3 | 2 | 3 | 3 | 2 | 0 | | | | | | | | | | | | | | |