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
| सुनीता कुमारी(Daughter-in-Law) RJ-273000514403826500/18529 | ST |
पीपाखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 154 |
1848
|
0
|
0
|
1848
| CENTRAL BANK OF INDIA | SUKET | CBIN0281641 |
2730005WL006988
| Credited |
29/06/2020
|
|
|
2
| गोपालीबाई RJ-273000514403826500/18441 | SC |
पीपाखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 138 |
1794
|
0
|
0
|
1794
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL006988
| Credited |
30/06/2020
|
|
|
3
| काली बाइ RJ-273000514403826500/18517 | OTHER |
पीपाखेडी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 154 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL006988
| Credited |
30/06/2020
|
|
|
4
| नन्दकवर RJ-273000514403826500/18476 | OTHER |
पीपाखेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 154 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL006988
| Credited |
30/06/2020
|
|
|
5
| भंवरी बाई(Wife) RJ-273000514403826500/18508 | SC |
पीपाखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 138 |
1794
|
0
|
0
|
1794
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL006988
| Credited |
30/06/2020
|
|
|
6
| नीरज कुमार पांचाल(Self) RJ-273000514403826500/18665-A | OTHER |
पीपाखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
11
| 138 |
1518
|
0
|
0
|
1518
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL006988
| Credited |
29/06/2020
|
|
|
7
| कान्तीबाई RJ-273000514403826500/18636 | SC |
पीपाखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL006988
| Credited |
30/06/2020
|
|
|
8
| कौशल्या बाई(Wife) RJ-273000514403826500/18534 | ST |
पीपाखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 138 |
1794
|
0
|
0
|
1794
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL006988
| Credited |
30/06/2020
|
|
|
9
| मंजूबाई RJ-273000514403826500/18665 | OTHER |
पीपाखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 138 |
1794
|
0
|
0
|
1794
| UNION BANK OF INDIA | Ramganjmandi | UBIN0572365 |
2730005WL006988
| Credited |
29/06/2020
|
|
|
10
| नेहा(Wife) RJ-273000514403826500/18517-A | OTHER |
पीपाखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 154 |
1848
|
0
|
0
|
1848
| BANK OF INDIA | Ramganj Mandi | BKID0007480 |
2730005WL006988
| Credited |
29/06/2020
|
|
|
| कुल हाजिरी | 9 | 10 | 9 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 7 | 9 | 10 | 10 | | | | | | | | | | | | | | |