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
| कालू लाल मीणा(Self) RJ-273000514403826500/18424-A | ST |
पीपाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| CANARA BANK | RAMGANJMANDI | CNRB0004236 |
2730005WL003032
| Credited |
27/06/2023
|
|
|
2
| टीना(Wife) RJ-273000514403826500/18464-B | SC |
पीपाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| CANARA BANK | RAMGANJMANDI | CNRB0004236 |
2730005WL003032
| Credited |
27/06/2023
|
|
|
3
| शिवनारायण(Self) RJ-273000514403826500/18746 | ST |
पीपाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| CANARA BANK | RAMGANJMANDI | CNRB0004236 |
2730005WL003032
| Credited |
27/06/2023
|
|
|
4
| भूलीबाई RJ-273000514403826500/18495 | OTHER |
पीपाखेडी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 145 |
1595
|
0
|
0
|
1595
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL003032
| Credited |
27/06/2023
|
|
|
5
| मॅागीबाई(Wife) RJ-273000514403826500/18657 | OTHER |
पीपाखेडी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 145 |
1595
|
0
|
0
|
1595
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL003032
| Credited |
27/06/2023
|
|
|
6
| राजकंवर(Wife) RJ-273000514403826500/53093653 | OTHER |
पीपाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL003032
| Credited |
27/06/2023
|
|
|
7
| राजवन्ति(Wife) RJ-273000514403826500/18473-A | SC |
पीपाखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 145 |
1160
|
0
|
0
|
1160
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL003032
| Credited |
27/06/2023
|
|
|
8
| सोहन बार्इ(Wife) RJ-273000514403826500/18664 | SC |
पीपाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 145 |
1595
|
0
|
0
|
1595
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL003032
| Credited |
27/06/2023
|
|
|
9
| सुगना बाई(Wife) RJ-273000514403826500/18471-A | ST |
पीपाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL003032
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 9 | 8 | 9 | 8 | 0 | 8 | 8 | 9 | 9 | 8 | 9 | 0 | | | | | | | | | | | | | | |