क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| सरदारबाई RJ-273000514403826500/18619 | SC |
पीपाखेडी
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
8
| 78 |
624
|
0
|
0
|
624
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL007255
| Credited |
04/01/2016
|
|
|
2
| संजु बाई(Wife) RJ-273000514403826500/53093625 | SC |
पीपाखेडी
|
|
|
|
|
|
P
|
P
|
P
|
P
|
|
|
|
|
|
4
| 81 |
324
|
0
|
0
|
324
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL007255
| Credited |
04/01/2016
|
|
|
3
| गुडडी(Wife) RJ-273000514403826500/18509 | OTHER |
पीपाखेडी
|
|
|
|
|
P
|
|
P
|
|
|
|
P
|
P
|
P
|
P
|
6
| 78 |
468
|
0
|
0
|
468
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL007255
| Credited |
02/01/2016
|
|
|
4
| सुनिता बाई(Wife) RJ-273000514403826500/18492 | ST |
पीपाखेडी
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
9
| 81 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL007255
| Credited |
02/01/2016
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 3 | 3 | 4 | 3 | 3 | 0 | 3 | 3 | 2 | 3 | | | | | | | | | | | | | | |