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
| द्रोपदीबाई RJ-273000514403826500/18417 | SC |
पीपाखेडी
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P
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1
| 102 |
102
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0
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0
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102
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL006822
| Credited |
21/12/2015
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2
| सुगनाबाई RJ-273000514403826500/18424 | ST |
पीपाखेडी
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P
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P
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2
| 102 |
204
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0
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0
|
204
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL006822
| Credited |
21/12/2015
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3
| अनोखबाई RJ-273000514403826500/18471 | SC |
पीपाखेडी
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P
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P
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2
| 102 |
204
|
0
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0
|
204
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL006822
| Credited |
21/12/2015
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4
| गायत्रीबाई RJ-273000514403826500/18491 | SC |
पीपाखेडी
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P
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1
| 102 |
102
|
0
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0
|
102
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL006822
| Credited |
21/12/2015
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5
| बजरंगलाल RJ-273000514403826500/53093571 | ST |
पीपाखेडी
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P
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1
| 102 |
102
|
0
|
0
|
102
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL006822
| Credited |
21/12/2015
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6
| नन्दकवर RJ-273000514403826500/18476 | OTHER |
पीपाखेडी
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P
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1
| 102 |
102
|
0
|
0
|
102
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL006822
| Credited |
21/12/2015
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7
| सुनिता बाई(Wife) RJ-273000514403826500/18492 | ST |
पीपाखेडी
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P
|
P
|
2
| 102 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL006822
| Credited |
21/12/2015
|
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| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 5 | | | | | | | | | | | | | | |