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
| उम्रिला बाई RJ-273000514403826500/18450 | OTHER |
पीपाखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL005674
| Credited |
26/06/2019
|
|
|
2
| प्रमोद RJ-273000514403826500/18459 | SC |
पीपाखेडी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 125 |
125
|
0
|
0
|
125
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL005674
| Credited |
26/06/2019
|
|
|
3
| मनोहरबाई RJ-273000514403826500/53093579 | OTHER |
पीपाखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL005674
| Credited |
26/06/2019
|
|
|
4
| सुमित्राबाई RJ-273000514403826500/18730 | ST |
पीपाखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 126 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL005674
| Credited |
26/06/2019
|
|
|
5
| श्रगार बाई RJ-273000514403826500/18425 | SC |
पीपाखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 126 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL005674
| Credited |
26/06/2019
|
|
|
6
| संतराबाइ RJ-273000514403826500/18650 | SC |
पीपाखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 125 |
1625
|
0
|
0
|
1625
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL005674
| Credited |
26/06/2019
|
|
|
7
| राजवन्ति(Wife) RJ-273000514403826500/18473-A | SC |
पीपाखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL005674
| Credited |
26/06/2019
|
|
|
8
| sunita kumari(Daughter) RJ-273000514403826500/18425 | SC |
पीपाखेडी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 126 |
378
|
0
|
0
|
378
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL005674
| Credited |
26/06/2019
|
|
|
9
| किरण(Wife) RJ-273000514403826500/18425-A | SC |
पीपाखेडी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 126 |
252
|
0
|
0
|
252
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL005674
| Credited |
26/06/2019
|
|
|
10
| सीता कुमारी(Daughter-in-Law) RJ-273000514403826500/18421 | OTHER |
पीपाखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
11
| 125 |
1375
|
0
|
0
|
1375
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL005674
| Credited |
26/06/2019
|
|
|
| कुल हाजिरी | 10 | 9 | 8 | 7 | 7 | 0 | 7 | 4 | 4 | 3 | 3 | 4 | 0 | 4 | 4 | | | | | | | | | | | | | | |