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
| बजरंग RJ-273000514403826500/18517 | OTHER |
पीपाखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 124 |
1612
|
0
|
0
|
1612
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL005674
| Credited |
26/06/2019
|
|
|
2
| दुर्गाबाई RJ-273000514403826500/18456 | ST |
पीपाखेडी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 124 |
248
|
0
|
0
|
248
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL005674
| Credited |
26/06/2019
|
|
|
3
| धापूबाई RJ-273000514403826500/18682 | ST |
पीपाखेडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 124 |
1488
|
0
|
0
|
1488
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL005674
| Credited |
26/06/2019
|
|
|
4
| बजरंग लाल मण्डोत(Self) RJ-273000514403826500/18553-A | ST |
पीपाखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 127 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL005674
| Credited |
26/06/2019
|
|
|
5
| निलमकुमारी मीणा(Daughter) RJ-273000514403826500/18456 | ST |
पीपाखेडी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 124 |
124
|
0
|
0
|
124
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL005674
| Credited |
26/06/2019
|
|
|
6
| बालीबाई RJ-273000514403826500/18553 | ST |
पीपाखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 127 |
1651
|
0
|
0
|
1651
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL005674
| Credited |
26/06/2019
|
|
|
7
| सोनिया देवी(Wife) RJ-273000514403826500/18553-A | ST |
पीपाखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 127 |
1651
|
0
|
0
|
1651
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL005674
| Credited |
26/06/2019
|
|
|
8
| दिलीप(Son) RJ-273000514403826500/18677 | ST |
पीपाखेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 127 |
889
|
0
|
0
|
889
| BANK OF INDIA | Ramganj Mandi | BKID0007480 |
2730005WL005674
| Credited |
26/06/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 5 | 5 | 5 | 0 | 5 | 6 | 6 | 6 | 5 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |