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
| पूरणबाई RJ-273000514403826500/18620 | SC |
पीपाखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
9
| 117 |
1053
|
0
|
0
|
1053
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL008814
| Credited |
10/07/2020
|
|
|
2
| जशोदाबाई RJ-273000514403826500/18430 | OTHER |
पीपाखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 113 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL008814
| Credited |
09/07/2020
|
|
|
3
| भूली RJ-273000514403826500/18524 | SC |
पीपाखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
9
| 117 |
1053
|
0
|
0
|
1053
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL008814
| Credited |
10/07/2020
|
|
|
4
| बसन्तीबाई RJ-273000514403826500/18573 | SC |
पीपाखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 113 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL008814
| Credited |
10/07/2020
|
|
|
5
| बाली बाई(Daughter-in-Law) RJ-273000514403826500/18565 | SC |
पीपाखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
9
| 113 |
1017
|
0
|
0
|
1017
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL008814
| Credited |
10/07/2020
|
|
|
6
| लीला बाई(Wife) RJ-273000514403826500/18511 | ST |
पीपाखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 117 |
1404
|
0
|
0
|
1404
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL008814
| Credited |
10/07/2020
|
|
|
7
| सुमित्रा बाई(Wife) RJ-273000514403826500/18529-A | ST |
पीपाखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 117 |
1404
|
0
|
0
|
1404
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL008814
| Credited |
09/07/2020
|
|
|
8
| डालीबाई RJ-273000514403826500/18582 | SC |
पीपाखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 113 |
791
|
0
|
0
|
791
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL008814
| Credited |
09/07/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 7 | 0 | 7 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |