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
| गोपालीबाई RJ-273000514403826500/18441 | SC |
पीपाखेडी
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 138 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL029513
| Credited |
30/03/2023
|
|
|
2
| कैलाश बाई RJ-273000514403826500/18481 | SC |
पीपाखेडी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 141 |
1551
|
0
|
0
|
1551
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL0030742
| Credited |
05/05/2023
|
|
|
3
| दुर्गाबाई RJ-273000514403826500/18543 | SC |
पीपाखेडी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
10
| 138 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL029513
| Credited |
30/03/2023
|
|
|
4
| श्यानू बाई(Wife) RJ-273000514403826500/53093607 | SC |
पीपाखेडी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL029513
| Credited |
30/03/2023
|
|
|
5
| कमलाबाई RJ-273000514403826500/18624 | OTHER |
पीपाखेडी
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 141 |
1269
|
0
|
0
|
1269
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL029513
| Credited |
30/03/2023
|
|
|
6
| सोहन बार्इ(Wife) RJ-273000514403826500/18664 | SC |
पीपाखेडी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
10
| 138 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL029513
| Credited |
30/03/2023
|
|
|
7
| संतरा बाई(Wife) RJ-273000514403826500/53093626-B | SC |
पीपाखेडी
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
4
| 141 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL029513
| Credited |
30/03/2023
|
|
|
8
| सुगन बाई(Wife) RJ-273000514403826500/53093657 | SC |
पीपाखेडी
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 141 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL029513
| Credited |
30/03/2023
|
|
|
9
| लीला बाई(Wife) RJ-273000514403826500/18619-A | SC |
पीपाखेडी
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 138 |
1380
|
0
|
0
|
1380
| UNION BANK OF INDIA | Ramganjmandi | UBIN0572365 |
2730005WL029513
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 4 | 9 | 7 | 0 | 0 | 8 | 9 | 9 | 8 | 8 | 0 | 7 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |