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
| कौशल्याबाइ RJ-273000514403826500/18583 | OTHER |
पीपाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 176 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL012469
| Credited |
12/02/2022
|
|
|
2
| संतोष(Wife) RJ-273000514403826500/18597 | ST |
पीपाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
10
| 172 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL012469
| Credited |
12/02/2022
|
|
|
3
| संतोष RJ-273000514403826500/18569 | SC |
पीपाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 176 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL012469
| Credited |
14/01/2022
|
|
|
4
| रजनीश(Son) RJ-273000514403826500/18611 | SC |
पीपाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
11
| 172 |
1892
|
0
|
0
|
1892
| STATE BANK OF INDIA | RAMGANJ MANDI | SBIN0031264 |
2730005WL012469
| Credited |
14/01/2022
|
|
|
5
| गण्ापत RJ-273000514403826500/18581 | SC |
पीपाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 176 |
1936
|
0
|
0
|
1936
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL012469
| Credited |
14/01/2022
|
|
|
6
| केलाश् बाइ(Wife) RJ-273000514403826500/18587 | OTHER |
पीपाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 176 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL012469
| Credited |
12/02/2022
|
|
|
7
| दुलारी बार्इ(Wife) RJ-273000514403826500/18608 | ST |
पीपाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 172 |
1892
|
0
|
0
|
1892
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL012469
| Credited |
12/02/2022
|
|
|
8
| गोकूल बाई(Wife) RJ-273000514403826500/18598 | ST |
पीपाखेडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 172 |
1892
|
0
|
0
|
1892
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL012469
| Credited |
12/02/2022
|
|
|
9
| धापू बाई(Wife) RJ-273000514403826500/18598-A | ST |
पीपाखेडी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 172 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL012469
| Credited |
12/02/2022
|
|
|
10
| बरखा(Wife) RJ-273000514403826500/18572-B | SC |
पीपाखेडी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 176 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL012469
| Credited |
14/01/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 8 | 9 | 9 | 0 | 6 | 9 | 9 | 9 | 0 | 10 | 0 | 10 | | | | | | | | | | | | | | |