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
| सीता बाई(Self) RJ-273000514403826500/18624-A | OTHER |
पीपाखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 143 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL005109
| Credited |
09/06/2020
|
|
|
2
| मोहन बाई(Wife) RJ-273000514403826500/18655 | OTHER |
पीपाखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 141 |
1974
|
0
|
0
|
1974
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL005109
| Credited |
09/06/2020
|
|
|
3
| प्रेमबाई RJ-273000514403826500/18649 | OTHER |
पीपाखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 143 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL005109
| Credited |
09/06/2020
|
|
|
4
| कैलाश RJ-273000514403826500/18616 | SC |
पीपाखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 143 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL005109
| Credited |
09/06/2020
|
|
|
5
| न्योदानबाई RJ-273000514403826500/18640 | SC |
पीपाखेडी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 141 |
1833
|
0
|
0
|
1833
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL005109
| Credited |
09/06/2020
|
|
|
6
| मॅागीबाई(Wife) RJ-273000514403826500/18657 | OTHER |
पीपाखेडी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 141 |
1833
|
0
|
0
|
1833
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL005109
| Credited |
10/06/2020
|
|
|
7
| कमलाबाई RJ-273000514403826500/18624 | OTHER |
पीपाखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 143 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL005109
| Credited |
09/06/2020
|
|
|
8
| मनभर बाई(Wife) RJ-273000514403826500/18598-B | ST |
पीपाखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 143 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL005109
| Credited |
09/06/2020
|
|
|
9
| लीला बाई(Wife) RJ-273000514403826500/18619-A | SC |
पीपाखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 141 |
1974
|
0
|
0
|
1974
| UNION BANK OF INDIA | Ramganjmandi | UBIN0572365 |
2730005WL005109
| Credited |
10/06/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 9 | 8 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |