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
| अजोध्या RJ-273000514403826500/53093578 | OTHER |
पीपाखेडी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL010637
| Credited |
25/03/2024
|
|
|
2
| कंचनबाई RJ-273000514403826500/18719 | SC |
पीपाखेडी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 196 |
196
|
0
|
0
|
196
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL010637
| Credited |
25/03/2024
|
|
|
3
| समताबाई RJ-273000514403826500/53093593 | OTHER |
पीपाखेडी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 198 |
198
|
0
|
0
|
198
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL010637
| Credited |
25/03/2024
|
|
|
4
| भूलीबाई RJ-273000514403826500/53093585 | SC |
पीपाखेडी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL010637
| Credited |
25/03/2024
|
|
|
5
| धापू बाई(Wife) RJ-273000514403826500/53093658 | ST |
पीपाखेडी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 198 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL010637
| Credited |
25/03/2024
|
|
|
6
| फल्कुबाई(Wife) RJ-273000514403826500/18726 | ST |
पीपाखेडी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 196 |
1176
|
0
|
0
|
1176
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL010637
| Credited |
25/03/2024
|
|
|
7
| संतरा बाई(Wife) RJ-273000514403826500/53093626-B | SC |
पीपाखेडी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 196 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL010637
| Credited |
25/03/2024
|
|
|
8
| विधा देवी(Wife) RJ-273000514403826500/53093645-A | OTHER |
पीपाखेडी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL010637
| Credited |
25/03/2024
|
|
|
9
| पार्वती बाई(Wife) RJ-273000514403826500/53093585-A | SC |
पीपाखेडी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 196 |
196
|
0
|
0
|
196
| STATE BANK OF INDIA | RAMGANJ MANDI | SBIN0031264 |
2730005WL010637
| Credited |
25/03/2024
|
|
|
10
| कोमल(Daughter-in-Law) RJ-273000514403826500/53093609 | SC |
पीपाखेडी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 196 |
1176
|
0
|
0
|
1176
| STATE BANK OF INDIA | RAMGANJ MANDI | SBIN0031264 |
2730005WL010637
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 7 | 7 | 7 | 0 | 6 | 6 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |