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
| गोपालीबाई RJ-273000514403826500/18441 | SC |
पीपाखेडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 197 |
1970
|
0
|
0
|
1970
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL014149
| Credited |
29/01/2022
|
|
|
2
| पूरणबाई RJ-273000514403826500/18620 | SC |
पीपाखेडी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL014149
| Credited |
29/01/2022
|
|
|
3
| सरदारबाई RJ-273000514403826500/18619 | SC |
पीपाखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL014149
| Credited |
29/01/2022
|
|
|
4
| सुनितादेवी RJ-273000514403826500/18617 | ST |
पीपाखेडी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL014149
| Credited |
16/02/2022
|
|
|
5
| सुशीला बाई(Wife) RJ-273000514403826500/18633 | ST |
पीपाखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL014149
| Credited |
16/02/2022
|
|
|
6
| सम्पत बाई RJ-273000514403826500/18623 | OTHER |
पीपाखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 197 |
2167
|
0
|
0
|
2167
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL014149
| Credited |
12/02/2022
|
|
|
7
| कन्याबाई RJ-273000514403826500/18625 | SC |
पीपाखेडी
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 197 |
1576
|
0
|
0
|
1576
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL014149
| Credited |
29/01/2022
|
|
|
8
| हितेश(Self) RJ-273000514403826500/18633-A | ST |
पीपाखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL014149
| Credited |
16/02/2022
|
|
|
9
| लीला बाई(Wife) RJ-273000514403826500/18619-A | SC |
पीपाखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| UNION BANK OF INDIA | Ramganjmandi | UBIN0572365 |
2730005WL014149
| Credited |
29/01/2022
|
|
|
| कुल हाजिरी | 7 | 8 | 8 | 9 | 8 | 0 | 9 | 0 | 8 | 8 | 9 | 9 | 0 | 0 | 7 | | | | | | | | | | | | | | |