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
| पिंकी बाई(Wife) RJ-273000514403826500/18485-A | SC |
पीपाखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 134 |
1608
|
0
|
0
|
1608
| BANK OF BARODA | RAMGANJMANDI BR, DIST. KOTA, RAJASTHAN | BARB0RAMAKO |
2730005WL006946
| Credited |
29/06/2020
|
|
|
2
| जशोदाबाई RJ-273000514403826500/18430 | OTHER |
पीपाखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 126 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL006946
| Credited |
29/06/2020
|
|
|
3
| सुमीत्रा RJ-273000514403826500/18436 | SC |
पीपाखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 126 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL006946
| Credited |
30/06/2020
|
|
|
4
| सन्तरा बाई(Wife) RJ-273000514403826500/18521 | SC |
पीपाखेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
10
| 134 |
1340
|
0
|
0
|
1340
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL006946
| Credited |
30/06/2020
|
|
|
5
| ललिताबाई RJ-273000514403826500/18671 | SC |
पीपाखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 126 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL006946
| Credited |
29/06/2020
|
|
|
6
| ललिताबाई(Wife) RJ-273000514403826500/18526-A | ST |
पीपाखेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 134 |
1608
|
0
|
0
|
1608
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL006946
| Credited |
29/06/2020
|
|
|
7
| कल्याणी बाई (Self) RJ-273000514403826500/18485 | SC |
पीपाखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 134 |
1742
|
0
|
0
|
1742
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL006946
| Credited |
30/06/2020
|
|
|
8
| प्रेमबाई RJ-273000514403826500/18439 | OTHER |
पीपाखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
11
| 126 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL006946
| Credited |
30/06/2020
|
|
|
9
| सोना बाई(Wife) RJ-273000514403826500/18441-A | SC |
पीपाखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 126 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL006946
| Credited |
30/06/2020
|
|
|
| कुल हाजिरी | 7 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 7 | 9 | 9 | 6 | | | | | | | | | | | | | | |