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
| मनभर(Daughter-in-Law) RJ-273000514403826500/18598 | ST |
पीपाखेडी
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
11
| 106 |
1166
|
0
|
0
|
1166
| | | |
2730005WL008920
| Credited |
19/02/2016
|
|
|
2
| गणेशीबाई RJ-273000514403826500/53093590 | SC |
पीपाखेडी
|
|
P
|
P
|
|
|
P
|
|
P
|
P
|
|
|
|
P
|
|
|
6
| 106 |
636
|
0
|
0
|
636
| | | |
2730005WL008920
| Credited |
19/02/2016
|
|
|
3
| कचंन बाई(Self) RJ-273000514403826500/18433 | OTHER |
पीपाखेडी
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
11
| 106 |
1166
|
0
|
0
|
1166
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL008920
| Credited |
19/02/2016
|
|
|
4
| किशनलाल (Husband) RJ-273000514403826500/18639 | OTHER |
पीपाखेडी
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
11
| 107 |
1177
|
0
|
0
|
1177
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL008920
| Credited |
19/02/2016
|
|
|
5
| राजवन्ति(Wife) RJ-273000514403826500/18473-A | SC |
पीपाखेडी
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
11
| 107 |
1177
|
0
|
0
|
1177
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL008920
| Credited |
19/02/2016
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 4 | 4 | 5 | 0 | 5 | 5 | 4 | 4 | 0 | 5 | 0 | 4 | | | | | | | | | | | | | | |