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
| कमलेश RJ-273000514403826500/18708 | OTHER |
पीपाखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
8
| 73 |
584
|
0
|
0
|
584
| | | |
2730005WL017912
| Credited |
29/08/2017
|
|
|
2
| मांगीबाई RJ-273000514403826500/53093572 | ST |
पीपाखेडी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 73 |
146
|
0
|
0
|
146
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL017912
| Credited |
29/08/2017
|
|
|
3
| बालीबाई RJ-273000514403826500/53093576 | ST |
पीपाखेडी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 73 |
146
|
0
|
0
|
146
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL017912
| Credited |
29/08/2017
|
|
|
4
| भंवरी बाई(Wife) RJ-273000514403826500/18508 | SC |
पीपाखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 73 |
365
|
0
|
0
|
365
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL017912
| Credited |
29/08/2017
|
|
|
5
| कमलेश बाई RJ-273000514403826500/53093649 | SC |
पीपाखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 73 |
803
|
0
|
0
|
803
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL017912
| Credited |
29/08/2017
|
|
|
| कुल हाजिरी | 5 | 5 | 0 | 3 | 3 | 3 | 0 | 2 | 2 | 0 | 2 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |