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
| शिवनारायण RJ-273000514403826500/18615 | OTHER |
पीपाखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 143 |
1573
|
0
|
0
|
1573
| CENTRAL BANK OF INDIA | SUKET | CBIN0281641 |
2730005WL008917
| Credited |
17/09/2019
|
|
|
2
| उम्रिला बाई RJ-273000514403826500/18450 | OTHER |
पीपाखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL008917
| Credited |
18/09/2019
|
|
|
3
| बरधीबाई RJ-273000514403826500/18754 | SC |
पीपाखेडी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 143 |
286
|
0
|
0
|
286
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL008917
| Credited |
18/09/2019
|
|
|
4
| कमला बाइ RJ-273000514403826200/18293 | SC |
निमाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL008917
| Credited |
18/09/2019
|
|
|
5
| सुगना बाई RJ-273000514403826900/18827 | OTHER |
कुटक्या
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 143 |
1144
|
0
|
0
|
1144
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL008917
| Credited |
18/09/2019
|
|
|
6
| रामभरोस RJ-273000514403826500/18616 | SC |
पीपाखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 143 |
1573
|
0
|
0
|
1573
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL008917
| Credited |
18/09/2019
|
|
|
7
| कमला बाई(Wife) RJ-273000514403826500/18732 | ST |
पीपाखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 143 |
1573
|
0
|
0
|
1573
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL008917
| Credited |
18/09/2019
|
|
|
8
| कमलेश बाई RJ-273000514403826500/53093649 | SC |
पीपाखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 143 |
1573
|
0
|
0
|
1573
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL008917
| Credited |
18/09/2019
|
|
|
9
| जगदीश(Self) RJ-273000514403826500/18492 | ST |
पीपाखेडी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 143 |
143
|
0
|
0
|
143
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL008917
| Credited |
18/09/2019
|
|
|
10
| विनोद कुमार RJ-273000514403826500/18615 | OTHER |
पीपाखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 143 |
1573
|
0
|
0
|
1573
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL008917
| Credited |
18/09/2019
|
|
|
| कुल हाजिरी | 10 | 9 | 0 | 8 | 8 | 8 | 8 | 6 | 6 | 0 | 5 | 5 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |