क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 151 |
1359
|
0
|
0
|
1359
| CENTRAL BANK OF INDIA | SUKET | CBIN0281641 |
2730005144WL003631
| Credited |
08/10/2022
|
|
|
2
| दुर्गाबाई RJ-273000514403826500/18543 | SC |
पीपाखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 151 |
1510
|
0
|
0
|
1510
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005144WL003631
| Credited |
08/10/2022
|
|
|
3
| ललिताबाई(Wife) RJ-273000514403826500/18526-A | ST |
पीपाखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 151 |
1510
|
0
|
0
|
1510
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005144WL003631
| Credited |
08/10/2022
|
|
|
4
| सुमित्रा बाई(Wife) RJ-273000514403826500/18529-A | ST |
पीपाखेडी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 151 |
1208
|
0
|
0
|
1208
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005144WL003631
| Credited |
08/10/2022
|
|
|
5
| पुष्पा बाई(Wife) RJ-273000514403826500/18526 | ST |
पीपाखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 151 |
1510
|
0
|
0
|
1510
| CANARA BANK | RAMGANJMANDI | CNRB0004236 |
2730005144WL003631
| Credited |
09/10/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 0 | 3 | 5 | 5 | 5 | 5 | 4 | 0 | 5 | 5 | | | | | | | | | | | | | | |