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
| ज्योति बाई(Wife) RJ-273000514403826500/18573-A | SC |
पीपाखेडी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 123 |
1353
|
0
|
0
|
1353
| BANK OF BARODA | RAMGANJMANDI BR, DIST. KOTA, RAJASTHAN | BARB0RAMAKO |
2730005WL000621
| Credited |
25/04/2019
|
|
|
2
| टीना(Wife) RJ-273000514403826500/18464-B | SC |
पीपाखेडी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 123 |
123
|
0
|
0
|
123
| CANARA BANK | RAMGANJMANDI | CNRB0004236 |
2730005WL000621
| Credited |
25/04/2019
|
|
|
3
| अनिताबाई RJ-273000514403826500/53093568 | SC |
पीपाखेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 107 |
321
|
0
|
0
|
321
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL000621
| Credited |
25/04/2019
|
|
|
4
| पुरण् बाइ RJ-273000514403826500/53093601 | SC |
पीपाखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 107 |
1391
|
0
|
0
|
1391
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL000621
| Credited |
25/04/2019
|
|
|
5
| ममता बाइ(Wife) RJ-273000514403826500/53093611 | SC |
पीपाखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 123 |
1599
|
0
|
0
|
1599
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL000621
| Credited |
25/04/2019
|
|
|
6
| प्रेमचन्द RJ-273000514403826500/18710 | SC |
पीपाखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 123 |
1599
|
0
|
0
|
1599
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL000621
| Credited |
25/04/2019
|
|
|
7
| सुनीता बाई(Wife) RJ-273000514403826500/18640-A | SC |
पीपाखेडी
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
6
| 107 |
642
|
0
|
0
|
642
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL000621
| Credited |
25/04/2019
|
|
|
8
| सोहन बार्इ(Wife) RJ-273000514403826500/18664 | SC |
पीपाखेडी
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL000621
| Credited |
25/04/2019
|
|
|
| कुल हाजिरी | 4 | 5 | 5 | 0 | 5 | 4 | 5 | 6 | 6 | 6 | 0 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |