| 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
| गायत्री बाई(Wife)
RJ-273000514403826500/18424-A | ST |
पीपाखेडी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| BANK OF BARODA | RAMGANJMANDI BR, DIST. KOTA, RAJASTHAN | BARB0RAMAKO |
2730005WL001307
| Credited |
26/05/2023
|
|
|
|
2
| भेरी बाई(Wife)
RJ-273000514403826500/18543-B | SC |
पीपाखेडी
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| BANK OF BARODA | RAMGANJMANDI BR, DIST. KOTA, RAJASTHAN | BARB0RAMAKO |
2730005WL001307
| Credited |
26/05/2023
|
|
|
|
3
| भूली
RJ-273000514403826500/18524 | SC |
पीपाखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL001307
| Credited |
26/05/2023
|
|
|
|
4
| दुर्गाबाई
RJ-273000514403826500/18543 | SC |
पीपाखेडी
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL001307
| Credited |
26/05/2023
|
|
|
|
5
| गण्ापत
RJ-273000514403826500/18581 | SC |
पीपाखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 162 |
1782
|
0
|
0
|
1782
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL001307
| Credited |
26/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 3 | 2 | 2 | 3 | 1 | 0 | 3 | 0 | 3 | 3 | 2 | 3 | | | | | | | | | | | | | | |