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
| सुगनाबाई RJ-273000514403826500/18499 | SC |
पीपाखेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 107 |
1177
|
0
|
0
|
1177
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL027414
| Credited |
14/04/2020
|
|
|
2
| ललिताबाई RJ-273000514403826500/18671 | SC |
पीपाखेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 107 |
856
|
0
|
0
|
856
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL027414
| Credited |
14/04/2020
|
|
|
3
| बालीबाइ(Wife) RJ-273000514403826500/18607-B | ST |
पीपाखेडी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
7
| 107 |
749
|
0
|
0
|
749
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL027414
| Credited |
14/04/2020
|
|
|
4
| गीता बाई RJ-273000514403826500/53093647 | SC |
पीपाखेडी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 107 |
963
|
0
|
0
|
963
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL027414
| Credited |
14/04/2020
|
|
|
5
| सुगन बाई(Wife) RJ-273000514403826500/53093657 | SC |
पीपाखेडी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
7
| 107 |
749
|
0
|
0
|
749
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL027414
| Credited |
14/04/2020
|
|
|
6
| संतरा बाई(Wife) RJ-273000514403826500/53093626-B | SC |
पीपाखेडी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
6
| 107 |
642
|
0
|
0
|
642
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL027414
| Credited |
14/04/2020
|
|
|
7
| देवी लाल(Self) RJ-273000514403826500/18710-A | SC |
पीपाखेडी
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL027414
| Credited |
14/04/2020
|
|
|
8
| लीला बाई(Wife) RJ-273000514403826500/18619-A | SC |
पीपाखेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 107 |
856
|
0
|
0
|
856
| UNION BANK OF INDIA | Ramganjmandi | UBIN0572365 |
2730005WL027414
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 4 | 5 | 0 | 7 | 8 | 7 | 6 | 7 | 8 | 0 | 2 | 4 | 4 | | | | | | | | | | | | | | |