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
| अनिता कुमारी(Wife) RJ-273000514403826500/18656-A | SC |
पीपाखेडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| BANK OF BARODA | RAMGANJMANDI BR, DIST. KOTA, RAJASTHAN | BARB0RAMAKO |
2730005WL014149
| Credited |
29/01/2022
|
|
|
2
| बबली बाई RJ-273000514403826500/18666 | SC |
पीपाखेडी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL014149
| Credited |
29/01/2022
|
|
|
3
| कौशल्याबाई RJ-273000514403826500/18677 | ST |
पीपाखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 177 |
1947
|
0
|
0
|
1947
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL014149
| Credited |
16/02/2022
|
|
|
4
| सावित्री बाइ RJ-273000514403826500/18648 | SC |
पीपाखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 179 |
1790
|
0
|
0
|
1790
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL014149
| Credited |
29/01/2022
|
|
|
5
| मोहन बाई(Wife) RJ-273000514403826500/18655 | OTHER |
पीपाखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 179 |
1969
|
0
|
0
|
1969
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL014149
| Credited |
12/02/2022
|
|
|
6
| प्रेमबाई RJ-273000514403826500/18649 | OTHER |
पीपाखेडी
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
6
| 179 |
1074
|
0
|
0
|
1074
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL014149
| Credited |
12/02/2022
|
|
|
7
| प्रेमबाई RJ-273000514403826500/18653 | SC |
पीपाखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 179 |
1969
|
0
|
0
|
1969
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL014149
| Credited |
29/01/2022
|
|
|
8
| सुनीता बाई(Wife) RJ-273000514403826500/18640-A | SC |
पीपाखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 179 |
1969
|
0
|
0
|
1969
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL014149
| Credited |
29/01/2022
|
|
|
9
| सोहन बार्इ(Wife) RJ-273000514403826500/18664 | SC |
पीपाखेडी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 177 |
1593
|
0
|
0
|
1593
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL014149
| Credited |
29/01/2022
|
|
|
| कुल हाजिरी | 7 | 9 | 8 | 7 | 7 | 0 | 9 | 0 | 8 | 8 | 9 | 8 | 0 | 0 | 9 | | | | | | | | | | | | | | |