क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| नोध्यान बाई(Wife) RJ-273000514403826500/18511-A | ST |
पीपाखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 177 |
1947
|
0
|
0
|
1947
| BANK OF BARODA | RAMGANJMANDI BR, DIST. KOTA, RAJASTHAN | BARB0RAMAKO |
2730005WL012469
| Credited |
12/02/2022
|
|
|
2
| काली बाइ RJ-273000514403826500/18517 | OTHER |
पीपाखेडी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 177 |
1947
|
0
|
0
|
1947
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL012469
| Credited |
12/02/2022
|
|
|
3
| भूली RJ-273000514403826500/18524 | SC |
पीपाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 177 |
1947
|
0
|
0
|
1947
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL012469
| Credited |
14/01/2022
|
|
|
4
| लीलाबाई RJ-273000514403826500/18556 | SC |
पीपाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL012469
| Credited |
14/01/2022
|
|
|
5
| बातुन बाई(Wife) RJ-273000514403826500/18552 | SC |
पीपाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL012469
| Credited |
14/01/2022
|
|
|
6
| रीटा(Wife) RJ-273000514403826500/18549-A | ST |
पीपाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL012469
| Credited |
12/02/2022
|
|
|
7
| बाली बाई(Daughter-in-Law) RJ-273000514403826500/18565 | SC |
पीपाखेडी
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 175 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL012469
| Credited |
14/01/2022
|
|
|
8
| पविृृृतरा(Wife) RJ-273000514403826500/18495-A | OTHER |
पीपाखेडी
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL012469
| Credited |
12/02/2022
|
|
|
9
| बाली बाई(Wife) RJ-273000514403826500/18554 | SC |
पीपाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL012469
| Credited |
14/01/2022
|
|
|
10
| नेहा(Wife) RJ-273000514403826500/18517-A | OTHER |
पीपाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| BANK OF INDIA | Ramganj Mandi | BKID0007480 |
2730005WL012469
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 8 | 8 | 9 | 10 | 9 | 0 | 8 | 9 | 9 | 9 | 0 | 8 | 0 | 8 | | | | | | | | | | | | | | |