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
| विजय RJ-273000514403826500/18450 | OTHER |
पीपाखेडी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 152 |
1672
|
0
|
0
|
1672
| | | |
2730005WL001601
| Credited |
08/05/2019
|
|
|
2
| कमलेश कुमार(Self) RJ-273000514403826500/18708-B | OTHER |
पीपाखेडी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
10
| 152 |
1520
|
0
|
0
|
1520
| CORPORATION BANK | RAMGANJ MANDI | CORP0001736 |
2730005WL001601
| Credited |
08/05/2019
|
|
|
3
| उम्रिला बाई RJ-273000514403826500/18450 | OTHER |
पीपाखेडी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 152 |
1824
|
0
|
0
|
1824
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL001601
| Credited |
08/05/2019
|
|
|
4
| चेनराम RJ-273000514403826500/18748 | OTHER |
पीपाखेडी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL001601
| Credited |
08/05/2019
|
|
|
5
| त्रिलोक RJ-273000514403826500/18748 | OTHER |
पीपाखेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 152 |
608
|
0
|
0
|
608
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL001601
| Credited |
08/05/2019
|
|
|
6
| प्रेमबाई RJ-273000514403826500/18649 | OTHER |
पीपाखेडी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
10
| 152 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL001601
| Credited |
08/05/2019
|
|
|
7
| कमला बाई(Wife) RJ-273000514403826500/53093622 | SC |
पीपाखेडी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 152 |
1824
|
0
|
0
|
1824
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL001601
| Credited |
08/05/2019
|
|
|
8
| नन्दुबाई(Wife) RJ-273000514403826500/18748 | OTHER |
पीपाखेडी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 152 |
1064
|
0
|
0
|
1064
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL001601
| Credited |
08/05/2019
|
|
|
9
| बदाम बाई(Wife) RJ-273000514403826500/18708 | OTHER |
पीपाखेडी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL001601
| Credited |
08/05/2019
|
|
|
10
| किरण(Wife) RJ-273000514403826500/18425-A | SC |
पीपाखेडी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 152 |
1672
|
0
|
0
|
1672
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL001601
| Credited |
08/05/2019
|
|
|
| कुल हाजिरी | 8 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 6 | 0 | 7 | 3 | 8 | | | | | | | | | | | | | | |