क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| मनीषा(Wife) RJ-273000514403826500/18708-B | OTHER |
पीपाखेडी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 158 |
1896
|
0
|
0
|
1896
| PUNJAB NATIONAL BANK | Ramganj Mandi | PUNB0218510 |
2730005WL002143
| Credited |
13/06/2023
|
|
|
2
| निर्मला देवी(Wife) RJ-273000514403826500/53093645 | OTHER |
पीपाखेडी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 164 |
1804
|
0
|
0
|
1804
| BANK OF BARODA | RAMGANJMANDI BR, DIST. KOTA, RAJASTHAN | BARB0RAMAKO |
2730005WL002143
| Credited |
13/06/2023
|
|
|
3
| गणेशी बाई(Self) RJ-273000514403826500/53093590-A | OTHER |
पीपाखेडी
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 158 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL002143
| Credited |
13/06/2023
|
|
|
4
| सोहन बाई RJ-273000514403826500/18679 | SC |
पीपाखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 164 |
2296
|
0
|
0
|
2296
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL002143
| Credited |
13/06/2023
|
|
|
5
| कालीबाई RJ-273000514403826500/53093577 | OTHER |
पीपाखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 158 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL002143
| Credited |
13/06/2023
|
|
|
6
| चन्द्रकला RJ-273000514403826500/18545 | SC |
पीपाखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 164 |
2296
|
0
|
0
|
2296
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL002143
| Credited |
13/06/2023
|
|
|
7
| गण्ापत RJ-273000514403826500/18581 | SC |
पीपाखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 158 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL002143
| Credited |
13/06/2023
|
|
|
8
| केलाश् बाइ(Wife) RJ-273000514403826500/18587 | OTHER |
पीपाखेडी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 158 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL002143
| Credited |
13/06/2023
|
|
|
9
| विधा देवी(Wife) RJ-273000514403826500/53093645-A | OTHER |
पीपाखेडी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 164 |
1968
|
0
|
0
|
1968
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL002143
| Credited |
13/06/2023
|
|
|
10
| दुर्गेशी बाई(Wife) RJ-273000514403826500/53093590 | SC |
पीपाखेडी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 164 |
2132
|
0
|
0
|
2132
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL002143
| Credited |
13/06/2023
|
|
|
| कुल हाजिरी | 7 | 8 | 0 | 9 | 10 | 8 | 10 | 10 | 8 | 0 | 9 | 9 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |