क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| गुडडीबाई RJ-273000514403826500/53093595 | SC |
पीपाखेडी
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
2
| 101 |
202
|
0
|
0
|
202
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL026526
| Credited |
14/04/2020
|
|
|
2
| राजकंवर(Wife) RJ-273000514403826500/53093653 | OTHER |
पीपाखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL026526
| Credited |
14/04/2020
|
|
|
3
| कमला बाई(Wife) RJ-273000514403826500/18732 | ST |
पीपाखेडी
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
7
| 104 |
728
|
0
|
0
|
728
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL026526
| Credited |
14/04/2020
|
|
|
4
| संतरा बाई(Wife) RJ-273000514403826500/53093626-B | SC |
पीपाखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL026526
| Credited |
14/04/2020
|
|
|
5
| बालीबाई RJ-273000514403826500/18553 | ST |
पीपाखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL026526
| Credited |
14/04/2020
|
|
|
6
| चमेलीबाई RJ-273000514403826500/18722 | ST |
पीपाखेडी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
5
| 101 |
505
|
0
|
0
|
505
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL026526
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 4 | 3 | 5 | 6 | 0 | 5 | 5 | 2 | 0 | 0 | 0 | 0 | 1 | 1 | | | | | | | | | | | | | | |