क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| संगीता कुमारी(Wife) RJ-273000514403826500/18486 | OTHER |
पीपाखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 179 |
1790
|
0
|
0
|
1790
| BANK OF BARODA | RAMGANJMANDI BR, DIST. KOTA, RAJASTHAN | BARB0RAMAKO |
2730005WL003713
|
|
|
|
Suresh Kumar
|
2
| आशा बाई(Daughter-in-Law) RJ-273000514403826500/18591 | SC |
पीपाखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 179 |
1790
|
0
|
0
|
1790
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2730005WL003713
|
|
|
|
Suresh Kumar
|
3
| सोहन बाई RJ-273000514403826500/18679 | SC |
पीपाखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 179 |
1790
|
0
|
0
|
1790
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL003713
|
|
|
|
Suresh Kumar
|
4
| भूली RJ-273000514403826500/18524 | SC |
पीपाखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 179 |
1790
|
0
|
0
|
1790
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL003713
|
|
|
|
Suresh Kumar
|
5
| मितलेश् बाइ RJ-273000514403826500/18686 | SC |
पीपाखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 179 |
1790
|
0
|
0
|
1790
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL003713
|
|
|
|
Suresh Kumar
|
6
| संजु बाई(Wife) RJ-273000514403826500/53093625 | SC |
पीपाखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 179 |
1790
|
0
|
0
|
1790
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL003713
|
|
|
|
Suresh Kumar
|
7
| अनिता बाई(Wife) RJ-273000514403826500/18695 | SC |
पीपाखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 179 |
1790
|
0
|
0
|
1790
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL003713
|
|
|
|
Suresh Kumar
|
8
| प्रेमबाई RJ-273000514403826500/18439 | OTHER |
पीपाखेडी
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
8
| 179 |
1432
|
0
|
0
|
1432
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL003713
|
|
|
|
Suresh Kumar
|
9
| गण्ापत RJ-273000514403826500/18581 | SC |
पीपाखेडी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 179 |
1611
|
0
|
0
|
1611
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL003713
|
|
|
|
Suresh Kumar
|
10
| विधा देवी(Wife) RJ-273000514403826500/53093645-A | OTHER |
पीपाखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 179 |
1790
|
0
|
0
|
1790
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL003713
|
|
|
|
Suresh Kumar
|
| कुल हाजिरी | 9 | 10 | 0 | 10 | 9 | 10 | 9 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |