क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| इश्वर लाल(Self) RJ-273000514403826500/18552-B | SC |
पीपाखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 159 |
1590
|
0
|
0
|
1590
| BANK OF BARODA | RAMGANJMANDI BR, DIST. KOTA, RAJASTHAN | BARB0RAMAKO |
2730005WL006951
| Credited |
29/06/2020
|
|
|
2
| शिवनारायण RJ-273000514403826500/18615 | OTHER |
पीपाखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 160 |
1600
|
0
|
0
|
1600
| CENTRAL BANK OF INDIA | SUKET | CBIN0281641 |
2730005WL006951
| Credited |
29/06/2020
|
|
|
3
| सुरेशकुमार(Self) RJ-273000514403826500/18661 | SC |
पीपाखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 159 |
1590
|
0
|
0
|
1590
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL006951
| Credited |
30/06/2020
|
|
|
4
| रामभरोस RJ-273000514403826500/18616 | SC |
पीपाखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 160 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL006951
| Credited |
30/06/2020
|
|
|
5
| बातुन बाई(Wife) RJ-273000514403826500/18552 | SC |
पीपाखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 159 |
1590
|
0
|
0
|
1590
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL006951
| Credited |
30/06/2020
|
|
|
6
| प्रेंमचन्द RJ-273000514403826500/18560 | OTHER |
पीपाखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 160 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL006951
| Credited |
30/06/2020
|
|
|
7
| संजुदेवी(Wife) RJ-273000514403826500/18661 | SC |
पीपाखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 159 |
1590
|
0
|
0
|
1590
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL006951
| Credited |
30/06/2020
|
|
|
8
| सोहन बाई(Mother) RJ-273000514403826500/18661 | SC |
पीपाखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 160 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL006951
| Credited |
30/06/2020
|
|
|
9
| बालचन्द(Self) RJ-273000514403826500/18552 | SC |
पीपाखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 159 |
1590
|
0
|
0
|
1590
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL006951
| Credited |
30/06/2020
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |