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
| लीलाबाई RJ-273000514403826500/18556 | SC |
पीपाखेडी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
4
| 151 |
604
|
0
|
0
|
604
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL008143
|
|
|
|
|
2
| सोहन बाई RJ-273000514403826500/18679 | SC |
पीपाखेडी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
6
| 154 |
924
|
0
|
0
|
924
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL008143
|
|
|
|
|
3
| अनोखबाई RJ-273000514403826500/18471 | SC |
पीपाखेडी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 151 |
453
|
0
|
0
|
453
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL008143
|
|
|
|
|
4
| गुडडीबाई RJ-273000514403826500/53093595 | SC |
पीपाखेडी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 151 |
151
|
0
|
0
|
151
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL008143
|
|
|
|
|
5
| ललिताबाई(Wife) RJ-273000514403826500/18526-A | ST |
पीपाखेडी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
4
| 154 |
616
|
0
|
0
|
616
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL008143
|
|
|
|
|
6
| क़ष्णा बाई(Wife) RJ-273000514403826500/18634-A | ST |
पीपाखेडी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
7
| 154 |
1078
|
0
|
0
|
1078
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL008143
|
|
|
|
|
7
| धापूबाई RJ-273000514403826500/18550 | ST |
पीपाखेडी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
7
| 151 |
1057
|
0
|
0
|
1057
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL008143
|
|
|
|
|
8
| सुशीला बाई(Wife) RJ-273000514403826500/53093571 | ST |
पीपाखेडी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
5
| 154 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL008143
|
|
|
|
|
9
| पुष्पा बाई(Wife) RJ-273000514403826500/18526 | ST |
पीपाखेडी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
4
| 154 |
616
|
0
|
0
|
616
| CANARA BANK | RAMGANJMANDI | CNRB0004236 |
2730005WL008143
|
|
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 2 | 4 | 4 | | | | | | | | | | | | | | |