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
| दीपू भील(Wife) RJ-273000514403826500/53093576-A | ST |
पीपाखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
10
| 159 |
1590
|
0
|
0
|
1590
| STATE BANK OF INDIA | MORAK | SBIN0031493 |
2730005WL002143
| Credited |
13/06/2023
|
|
|
2
| सरदारबाई RJ-273000514403826500/18619 | SC |
पीपाखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 159 |
2226
|
0
|
0
|
2226
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL002143
| Credited |
13/06/2023
|
|
|
3
| कमला बाई(Wife) RJ-273000514403826500/53093607-A | ST |
पीपाखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 159 |
2226
|
0
|
0
|
2226
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL002143
| Credited |
13/06/2023
|
|
|
4
| भूलीबाई RJ-273000514403826500/53093585 | SC |
पीपाखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 160 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL002143
| Credited |
13/06/2023
|
|
|
5
| बातुन बाई(Wife) RJ-273000514403826500/18552 | SC |
पीपाखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 160 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL002143
| Credited |
13/06/2023
|
|
|
6
| श्यानू बाई(Wife) RJ-273000514403826500/53093607 | SC |
पीपाखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 159 |
2226
|
0
|
0
|
2226
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL002143
| Credited |
13/06/2023
|
|
|
7
| प्रेम बाई RJ-273000514403826500/53093568-A | SC |
पीपाखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 159 |
2226
|
0
|
0
|
2226
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL002143
| Credited |
13/06/2023
|
|
|
8
| ममता बाइ(Wife) RJ-273000514403826500/53093611 | SC |
पीपाखेडी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL002143
| Credited |
13/06/2023
|
|
|
9
| पार्वती बाई(Wife) RJ-273000514403826500/53093585-A | SC |
पीपाखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 160 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | RAMGANJ MANDI | SBIN0031264 |
2730005WL002143
| Credited |
13/06/2023
|
|
|
10
| लीला बाई(Wife) RJ-273000514403826500/18619-A | SC |
पीपाखेडी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| UNION BANK OF INDIA | Ramganjmandi | UBIN0572365 |
2730005WL002143
| Credited |
13/06/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 0 | 10 | 9 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 9 | 9 | 9 | 10 | | | | | | | | | | | | | | |