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
| आनन्दीबाई RJ-273000514403826500/18493 | OTHER |
पीपाखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 144 |
1728
|
0
|
0
|
1728
| CENTRAL BANK OF INDIA | RAMGANJ MANDI | CBIN0281167 |
2730005WL010471
|
|
|
|
|
2
| भोलाराम RJ-273000514403826500/18493 | OTHER |
पीपाखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 148 |
740
|
0
|
0
|
740
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL010471
|
|
|
|
|
3
| मांगीबाई RJ-273000514403826500/18465 | ST |
पीपाखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 142 |
1704
|
0
|
0
|
1704
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL010471
|
|
|
|
|
4
| टीना कुमारी भील(Daughter) RJ-273000514403826500/18597 | ST |
पीपाखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 146 |
1752
|
0
|
0
|
1752
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL010471
|
|
|
|
|
5
| प्रेम बाई(Wife) RJ-273000514403826500/18465-A | ST |
पीपाखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 143 |
1716
|
0
|
0
|
1716
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL010471
|
|
|
|
|
6
| डालीबाई RJ-273000514403826500/18582 | SC |
पीपाखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 142 |
710
|
0
|
0
|
710
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL010471
|
|
|
|
|
7
| सुमित्रा बाई(Wife) RJ-273000514403826500/18529-A | ST |
पीपाखेडी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 146 |
1460
|
0
|
0
|
1460
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL010471
|
|
|
|
|
8
| बालीबाई RJ-273000514403826500/18553 | ST |
पीपाखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 149 |
1788
|
0
|
0
|
1788
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL010471
|
|
|
|
|
9
| सोनिया देवी(Wife) RJ-273000514403826500/18553-A | ST |
पीपाखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 149 |
1341
|
0
|
0
|
1341
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL010471
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 9 | 9 | 9 | 7 | 0 | 7 | 7 | 7 | 6 | 6 | 6 | | | | | | | | | | | | | | |