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
| नवलबाई RJ-273000514403826500/18549 | ST |
पीपाखेडी
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
11
| 106 |
1166
|
0
|
0
|
1166
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL008920
| Credited |
19/02/2016
|
|
|
2
| सावित्री बाइ RJ-273000514403826500/18648 | SC |
पीपाखेडी
|
|
|
P
|
P
|
|
P
|
|
|
P
|
P
|
P
|
|
P
|
|
P
|
8
| 103 |
824
|
0
|
0
|
824
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL008920
| Credited |
19/02/2016
|
|
|
3
| प्रेमबाई RJ-273000514403826500/18653 | SC |
पीपाखेडी
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
|
P
|
|
|
9
| 106 |
954
|
0
|
0
|
954
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL008920
| Credited |
19/02/2016
|
|
|
4
| सुगनाबाई RJ-273000514403826500/18424 | ST |
पीपाखेडी
|
|
P
|
P
|
|
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
P
|
8
| 103 |
824
|
0
|
0
|
824
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL008920
| Credited |
19/02/2016
|
|
|
5
| पूरचन्द RJ-273000514403826500/53093572 | ST |
पीपाखेडी
|
|
|
P
|
P
|
|
P
|
|
|
|
P
|
|
|
|
|
|
4
| 106 |
424
|
0
|
0
|
424
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL008920
| Credited |
19/02/2016
|
|
|
6
| मांगीबाई RJ-273000514403826500/53093572 | ST |
पीपाखेडी
|
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
|
|
|
|
|
|
6
| 106 |
636
|
0
|
0
|
636
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL008920
| Credited |
19/02/2016
|
|
|
7
| जतन बाई(Wife) RJ-273000514403826500/18407 | SC |
पीपाखेडी
|
|
P
|
P
|
|
|
P
|
|
|
|
|
|
|
|
|
|
3
| 103 |
309
|
0
|
0
|
309
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL008920
| Credited |
20/02/2016
|
|
|
8
| विद्याबाई RJ-273000514403826500/18729 | OTHER |
पीपाखेडी
|
|
|
P
|
|
|
P
|
|
P
|
|
|
P
|
|
P
|
|
P
|
6
| 103 |
618
|
0
|
0
|
618
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL008920
| Credited |
19/02/2016
|
|
|
| कुल हाजिरी | 0 | 5 | 8 | 5 | 3 | 8 | 0 | 4 | 5 | 4 | 5 | 0 | 4 | 0 | 4 | | | | | | | | | | | | | | |