क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| मंजू बाई(Wife) RJ-273000514403826500/18678-A | ST |
पीपाखेडी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 185 |
1665
|
0
|
0
|
1665
| CANARA BANK | RAMGANJMANDI | CNRB0004236 |
2730005WL003713
|
|
|
|
Suresh Kumar
|
2
| बालीबाई RJ-273000514403826500/53093570 | ST |
पीपाखेडी
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL003713
|
|
|
|
Suresh Kumar
|
3
| अनिताबाई RJ-273000514403826500/53093568 | SC |
पीपाखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL003713
|
|
|
|
Suresh Kumar
|
4
| औमप्रकाश RJ-273000514403826500/18442 | ST |
पीपाखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL003713
|
|
|
|
Suresh Kumar
|
5
| संतोष बाई(Wife) RJ-273000514403826500/18726-B | ST |
पीपाखेडी
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
8
| 185 |
1480
|
0
|
0
|
1480
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL003713
|
|
|
|
Suresh Kumar
|
6
| कंचनबाई RJ-273000514403826500/18551 | ST |
पीपाखेडी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 185 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL003713
|
|
|
|
Suresh Kumar
|
7
| शान्ती बाई(Mother) RJ-273000514403826500/53093586 | ST |
पीपाखेडी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 185 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL003713
|
|
|
|
Suresh Kumar
|
8
| बालचन्द RJ-273000514403826500/18538 | ST |
पीपाखेडी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 185 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL003713
|
|
|
|
Suresh Kumar
|
9
| जमना लाल RJ-273000514403826500/18685 | ST |
पीपाखेडी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 185 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL003713
|
|
|
|
Suresh Kumar
|
10
| पार्वती बाई(Wife) RJ-273000514403826500/53093585-A | SC |
पीपाखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| STATE BANK OF INDIA | RAMGANJ MANDI | SBIN0031264 |
2730005WL003713
|
|
|
|
Suresh Kumar
|
| कुल हाजिरी | 8 | 8 | 0 | 9 | 9 | 8 | 8 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |