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
| रामप्रसाद(Self) RJ-273000514403826500/18705 | OTHER |
पीपाखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 122 |
1464
|
0
|
0
|
1464
| CANARA BANK | RAMGANJMANDI | CNRB0004236 |
2730005WL015382
| Credited |
06/02/2020
|
|
|
2
| अनिल कुमार RJ-273000514403826500/18705 | OTHER |
पीपाखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 122 |
1342
|
0
|
0
|
1342
| CANARA BANK | RAMGANJMANDI | CNRB0004236 |
2730005WL015382
| Credited |
06/02/2020
|
|
|
3
| भुलीबाई RJ-273000514403826500/18645 | OTHER |
पीपाखेडी
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 126 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL015382
| Credited |
10/02/2020
|
|
|
4
| रमेशचन्द(Self) RJ-273000514403826500/18495-A | OTHER |
पीपाखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
10
| 126 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL015382
| Credited |
07/02/2020
|
|
|
5
| प्रेंमचन्द RJ-273000514403826500/18560 | OTHER |
पीपाखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 122 |
1586
|
0
|
0
|
1586
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL015382
| Credited |
10/02/2020
|
|
|
6
| संतोष बाई(Wife) RJ-273000514403826500/18705 | OTHER |
पीपाखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 122 |
1586
|
0
|
0
|
1586
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL015382
| Credited |
10/02/2020
|
|
|
7
| टीना बाई(Daughter-in-Law) RJ-273000514403826500/18725 | OTHER |
पीपाखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 126 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL015382
| Credited |
10/02/2020
|
|
|
8
| घनश्याम RJ-273000514403826500/18645 | OTHER |
पीपाखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 126 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL015382
| Credited |
10/02/2020
|
|
|
9
| शिवप्रकाश RJ-273000514403826500/18725 | OTHER |
पीपाखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 126 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL015382
| Credited |
10/02/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 8 | 8 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |