क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| मंजूबाई RJ-273000514403826500/18698 | SC |
पीपाखेडी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL027414
| Credited |
14/04/2020
|
|
|
2
| कविता बाई(Wife) RJ-273000514403826500/53093690-A | SC |
पीपाखेडी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 105 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL027414
| Credited |
14/04/2020
|
|
|
3
| मनभर बाई(Wife) RJ-273000514403826500/18746 | ST |
पीपाखेडी
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 108 |
108
|
0
|
0
|
108
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL027414
| Credited |
14/04/2020
|
|
|
4
| राजकंवर(Wife) RJ-273000514403826500/53093653 | OTHER |
पीपाखेडी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
6
| 108 |
648
|
0
|
0
|
648
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL027414
| Credited |
14/04/2020
|
|
|
5
| कमला बाई(Wife) RJ-273000514403826500/18732 | ST |
पीपाखेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 108 |
1188
|
0
|
0
|
1188
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL027414
| Credited |
14/04/2020
|
|
|
6
| बालीबाई RJ-273000514403826500/18553 | ST |
पीपाखेडी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 108 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL027414
| Credited |
14/04/2020
|
|
|
7
| नन्दु बाई RJ-273000514403826500/18609 | ST |
पीपाखेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 105 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL027414
| Credited |
14/04/2020
|
|
|
8
| बीना(Self) RJ-273000514403826500/18609-A | ST |
पीपाखेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
8
| 105 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL027414
| Credited |
14/04/2020
|
|
|
9
| सुगना बाई(Wife) RJ-273000514403826500/18471-A | ST |
पीपाखेडी
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 105 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL027414
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 4 | 6 | 0 | 7 | 7 | 6 | 7 | 7 | 7 | 0 | 3 | 4 | 5 | | | | | | | | | | | | | | |