क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| गोपालीबाई RJ-273000514403826500/18441 | SC |
पीपाखेडी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 151 |
1057
|
0
|
0
|
1057
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005144WL003631
| Credited |
08/10/2022
|
|
|
2
| श्मामु बाइ RJ-273000514403826500/18455 | ST |
पीपाखेडी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 150 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005144WL003631
| Credited |
08/10/2022
|
|
|
3
| प्रेम बाई(Wife) RJ-273000514403826500/18443 | ST |
पीपाखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005144WL003631
| Credited |
08/10/2022
|
|
|
4
| कमला बाई(Wife) RJ-273000514403826500/18452 | OTHER |
पीपाखेडी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005144WL003631
| Credited |
08/10/2022
|
|
|
5
| सोना बाई(Wife) RJ-273000514403826500/18441-A | SC |
पीपाखेडी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 151 |
1057
|
0
|
0
|
1057
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005144WL003631
| Credited |
08/10/2022
|
|
|
6
| कमला बाई(Wife) RJ-273000514403826500/18441-B | SC |
पीपाखेडी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 151 |
1208
|
0
|
0
|
1208
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005144WL003631
| Credited |
08/10/2022
|
|
|
| कुल हाजिरी | 1 | 1 | 0 | 4 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 5 | | | | | | | | | | | | | | |