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
| कौशल्याबाइ RJ-273000514403826500/18583 | OTHER |
पीपाखेडी
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
11
| 107 |
1177
|
0
|
0
|
1177
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL008920
| Credited |
19/02/2016
|
|
|
2
| प्रेमबाई RJ-273000514403826500/18649 | OTHER |
पीपाखेडी
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
|
|
9
| 108 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL008920
| Credited |
19/02/2016
|
|
|
3
| बजरंगलाल RJ-273000514403826500/53093571 | ST |
पीपाखेडी
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
11
| 107 |
1177
|
0
|
0
|
1177
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL008920
| Credited |
19/02/2016
|
|
|
4
| धनकवर बाइ RJ-273000514403826500/18628 | OTHER |
पीपाखेडी
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
|
|
|
|
7
| 106 |
742
|
0
|
0
|
742
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL008920
| Credited |
19/02/2016
|
|
|
5
| कान्तीबाई RJ-273000514403826500/18636 | SC |
पीपाखेडी
|
|
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
9
| 108 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL008920
| Credited |
19/02/2016
|
|
|
6
| सम्पत बाई RJ-273000514403826500/18623 | OTHER |
पीपाखेडी
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
11
| 107 |
1177
|
0
|
0
|
1177
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL008920
| Credited |
19/02/2016
|
|
|
7
| हिम्मत कुवंर RJ-273000514403826500/18527 | OTHER |
पीपाखेडी
|
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
|
P
|
|
P
|
9
| 107 |
963
|
0
|
0
|
963
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL008920
| Credited |
19/02/2016
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 7 | 7 | 7 | 0 | 7 | 7 | 5 | 6 | 0 | 6 | 0 | 5 | | | | | | | | | | | | | | |