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
| इश्वर लाल(Self) RJ-273000514403826500/18552-B | SC |
पीपाखेडी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 147 |
1764
|
0
|
0
|
1764
| BANK OF BARODA | RAMGANJMANDI BR, DIST. KOTA, RAJASTHAN | BARB0RAMAKO |
2730005WL008813
| Credited |
10/07/2020
|
|
|
2
| रामभरोस RJ-273000514403826500/18616 | SC |
पीपाखेडी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 147 |
1764
|
0
|
0
|
1764
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL008813
| Credited |
10/07/2020
|
|
|
3
| बातुन बाई(Wife) RJ-273000514403826500/18552 | SC |
पीपाखेडी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 147 |
1764
|
0
|
0
|
1764
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL008813
| Credited |
10/07/2020
|
|
|
4
| प्रवीण कुमार(Son) RJ-273000514403826500/18701 | ST |
पीपाखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 147 |
1911
|
0
|
0
|
1911
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL008813
| Credited |
09/07/2020
|
|
|
5
| धापू बाई(Wife) RJ-273000514403826500/53093658 | ST |
पीपाखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 141 |
1833
|
0
|
0
|
1833
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL008813
| Credited |
10/07/2020
|
|
|
6
| चन्द्रकला RJ-273000514403826500/18749 | ST |
पीपाखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
11
| 141 |
1551
|
0
|
0
|
1551
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL008813
| Credited |
10/07/2020
|
|
|
7
| चमेलीबाई RJ-273000514403826500/18722 | ST |
पीपाखेडी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 141 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL008813
| Credited |
09/07/2020
|
|
|
8
| बसन्तीबाई RJ-273000514403826500/18701 | ST |
पीपाखेडी
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 141 |
1269
|
0
|
0
|
1269
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL008813
| Credited |
09/07/2020
|
|
|
9
| बालचन्द(Self) RJ-273000514403826500/18552 | SC |
पीपाखेडी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 147 |
1764
|
0
|
0
|
1764
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL008813
| Credited |
10/07/2020
|
|
|
10
| दिनेश कुमार(Self) RJ-273000514403826500/18745-B | ST |
पीपाखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 141 |
1833
|
0
|
0
|
1833
| BANK OF INDIA | Ramganj Mandi | BKID0007480 |
2730005WL008813
| Credited |
09/07/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 5 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 10 | 8 | 9 | | | | | | | | | | | | | | |