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
| कैलाश RJ-273000514403826500/18616 | SC |
पीपाखेडी
|
P
|
A
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 130 |
260
|
0
|
0
|
260
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL019814
| Credited |
06/02/2020
|
|
|
2
| श्यामकलां(Wife) RJ-273000514403826500/18557 | SC |
पीपाखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 123 |
1476
|
0
|
0
|
1476
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL019814
| Credited |
06/02/2020
|
|
|
3
| ममता(Wife) RJ-273000514403826500/18535-A | SC |
पीपाखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL019814
| Credited |
06/02/2020
|
|
|
4
| संतोष बाई(Wife) RJ-273000514403826500/18726-B | ST |
पीपाखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 123 |
1599
|
0
|
0
|
1599
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL019814
| Credited |
06/02/2020
|
|
|
5
| फल्कुबाई(Wife) RJ-273000514403826500/18726 | ST |
पीपाखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 123 |
1107
|
0
|
0
|
1107
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL019814
| Credited |
06/02/2020
|
|
|
6
| मनभर बाई(Wife) RJ-273000514403826500/18598-B | ST |
पीपाखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
8
| 130 |
1040
|
0
|
0
|
1040
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL019814
| Credited |
06/02/2020
|
|
|
7
| सीमा बाई(Wife) RJ-273000514403826500/18513 | ST |
पीपाखेडी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 123 |
1476
|
0
|
0
|
1476
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL019814
| Credited |
06/02/2020
|
|
|
| कुल हाजिरी | 7 | 6 | 7 | 0 | 6 | 5 | 4 | 4 | 4 | 5 | 0 | 5 | 4 | 6 | 6 | | | | | | | | | | | | | | |