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
| गुडडीबाई RJ-273000514403826500/53093595 | SC |
पीपाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
11
| 120 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL022675
| Credited |
12/02/2020
|
|
|
2
| पिंकी कुमारी(Wife) RJ-273000514403826500/53093597-B | SC |
पीपाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
11
| 121 |
1331
|
0
|
0
|
1331
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL022675
| Credited |
12/02/2020
|
|
|
3
| भूलीबाई RJ-273000514403826500/53093585 | SC |
पीपाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL022675
| Credited |
12/02/2020
|
|
|
4
| राकेश कुमार(Self) RJ-273000514403826500/53093597-B | SC |
पीपाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
11
| 121 |
1331
|
0
|
0
|
1331
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL024775
| Credited |
20/03/2020
|
|
|
5
| निलमकुमारी मीणा(Daughter) RJ-273000514403826500/18456 | ST |
पीपाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
9
| 121 |
1089
|
0
|
0
|
1089
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL022675
| Credited |
12/02/2020
|
|
|
6
| कान्तीबाई RJ-273000514403826500/18636 | SC |
पीपाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
11
| 121 |
1331
|
0
|
0
|
1331
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL022675
| Credited |
12/02/2020
|
|
|
7
| निहाल बाई(Wife) RJ-273000514403826500/18522 | SC |
पीपाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL022675
| Credited |
12/02/2020
|
|
|
8
| मांगी बाई(Wife) RJ-273000514403826500/18664-A | SC |
पीपाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
11
| 120 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL022675
| Credited |
12/02/2020
|
|
|
9
| मॅागीबाई(Wife) RJ-273000514403826500/18412-A | ST |
पीपाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL022675
| Credited |
12/02/2020
|
|
|
10
| धापू बाई(Wife) RJ-273000514403826500/18507 | SC |
पीपाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
9
| 121 |
1089
|
0
|
0
|
1089
| STATE BANK OF INDIA | RAMGANJ MANDI | SBIN0031264 |
2730005WL024775
| Credited |
20/03/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 7 | 0 | 4 | 8 | | | | | | | | | | | | | | |