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
| उम्रिला बाई RJ-273000514403826500/18450 | OTHER |
पीपाखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 126 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL006946
| Credited |
30/06/2020
|
|
|
2
| अनोखबाई RJ-273000514403826500/18471 | SC |
पीपाखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 126 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL006946
| Credited |
30/06/2020
|
|
|
3
| कैलाश RJ-273000514403826500/18616 | SC |
पीपाखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 126 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL006946
| Credited |
30/06/2020
|
|
|
4
| सरदारबाई RJ-273000514403826500/18619 | SC |
पीपाखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 126 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL006946
| Credited |
29/06/2020
|
|
|
5
| अयोध्या बाइ RJ-273000514403826500/18458 | ST |
पीपाखेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 126 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL006946
| Credited |
30/06/2020
|
|
|
6
| गोकूल बाई(Wife) RJ-273000514403826500/18598 | ST |
पीपाखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 126 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL006946
| Credited |
30/06/2020
|
|
|
7
| सोहन बार्इ(Wife) RJ-273000514403826500/18664 | SC |
पीपाखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 126 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL006946
| Credited |
30/06/2020
|
|
|
8
| मॅागीबाई(Wife) RJ-273000514403826500/18412-A | ST |
पीपाखेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 126 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL006946
| Credited |
30/06/2020
|
|
|
9
| संतराबाई(Mother-in-Law) RJ-273000514403826500/18418 | SC |
पीपाखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 126 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL006946
| Credited |
30/06/2020
|
|
|
10
| लीला बाई(Wife) RJ-273000514403826500/18619-A | SC |
पीपाखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 126 |
1638
|
0
|
0
|
1638
| UNION BANK OF INDIA | Ramganjmandi | UBIN0572365 |
2730005WL006946
| Credited |
29/06/2020
|
|
|
| कुल हाजिरी | 8 | 10 | 10 | 0 | 10 | 10 | 9 | 10 | 10 | 10 | 0 | 8 | 9 | 9 | 9 | | | | | | | | | | | | | | |