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
| हेमलता(Wife) RJ-273000514403826500/18438-A | ST |
पीपाखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 129 |
1419
|
0
|
0
|
1419
| CENTRAL BANK OF INDIA | RAMGANJ MANDI | CBIN0281167 |
2730005WL021073
| Credited |
12/02/2020
|
|
|
2
| औमप्रकाश RJ-273000514403826500/18442 | ST |
पीपाखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
10
| 129 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL021073
| Credited |
12/02/2020
|
|
|
3
| रामभगत(Self) RJ-273000514403826500/18511 | ST |
पीपाखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 129 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL021073
| Credited |
12/02/2020
|
|
|
4
| लीला बाई(Wife) RJ-273000514403826500/18511 | ST |
पीपाखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 125 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL021073
| Credited |
12/02/2020
|
|
|
5
| लीला बाई(Wife) RJ-273000514403826500/53093571-A | ST |
पीपाखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 125 |
1375
|
0
|
0
|
1375
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL021073
| Credited |
12/02/2020
|
|
|
6
| नन्दुबाई RJ-273000514403826500/18467 | ST |
पीपाखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 125 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL021073
| Credited |
12/02/2020
|
|
|
7
| सुशीला बाई(Wife) RJ-273000514403826500/53093571 | ST |
पीपाखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 125 |
1375
|
0
|
0
|
1375
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL021073
| Credited |
12/02/2020
|
|
|
8
| किरण(Wife) RJ-273000514403826500/18425-A | SC |
पीपाखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 125 |
1375
|
0
|
0
|
1375
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL021073
| Credited |
12/02/2020
|
|
|
9
| सोना बाई मीणा(Daughter-in-Law) RJ-273000514403826500/18442 | ST |
पीपाखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
9
| 129 |
1161
|
0
|
0
|
1161
| CANARA BANK | RAMGANJMANDI | CNRB0004236 |
2730005WL021073
| Credited |
12/02/2020
|
|
|
| कुल हाजिरी | 3 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 6 | 6 | 7 | 9 | 0 | 8 | | | | | | | | | | | | | | |