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
| सुगनाबाई RJ-273000514403826500/18499 | SC |
पीपाखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 123 |
1353
|
0
|
0
|
1353
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL024430
| Credited |
20/03/2020
|
|
|
2
| बसन्तीबाई RJ-273000514403826500/18573 | SC |
पीपाखेडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 123 |
1476
|
0
|
0
|
1476
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL024430
| Credited |
20/03/2020
|
|
|
3
| ललिताबाई(Wife) RJ-273000514403826500/18526-A | ST |
पीपाखेडी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 123 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL024430
| Credited |
20/03/2020
|
|
|
4
| दुर्गाबाई(Wife) RJ-273000514403826500/53093636 | ST |
पीपाखेडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 123 |
1476
|
0
|
0
|
1476
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL024430
| Credited |
20/03/2020
|
|
|
5
| राजकंवर(Wife) RJ-273000514403826500/53093653 | OTHER |
पीपाखेडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 123 |
1353
|
0
|
0
|
1353
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL024430
| Credited |
20/03/2020
|
|
|
6
| प्रेम बाई(Wife) RJ-273000514403826500/18716 | OTHER |
पीपाखेडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 123 |
1107
|
0
|
0
|
1107
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL024430
| Credited |
20/03/2020
|
|
|
7
| शिल्पा(Wife) RJ-273000514403826500/18716-B | OTHER |
पीपाखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 123 |
1599
|
0
|
0
|
1599
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL024430
| Credited |
20/03/2020
|
|
|
8
| बालीबाई RJ-273000514403826500/18553 | ST |
पीपाखेडी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 123 |
1353
|
0
|
0
|
1353
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL024430
| Credited |
20/03/2020
|
|
|
9
| मंजुबाई RJ-273000514403826500/53093648 | ST |
पीपाखेडी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 123 |
1353
|
0
|
0
|
1353
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL024430
| Credited |
20/03/2020
|
|
|
10
| पुष्पा बाई(Wife) RJ-273000514403826500/18526 | ST |
पीपाखेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 123 |
984
|
0
|
0
|
984
| CANARA BANK | RAMGANJMANDI | CNRB0004236 |
2730005WL024430
| Credited |
20/03/2020
|
|
|
| कुल हाजिरी | 2 | 6 | 9 | 9 | 9 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 6 | 8 | | | | | | | | | | | | | | |