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
| बंशीलाल RJ-273000514403826500/18417 | SC |
पीपाखेडी
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 148 |
296
|
0
|
0
|
296
| BANK OF BARODA | RAMGANJMANDI BR, DIST. KOTA, RAJASTHAN | BARB0RAMAKO |
2730005WL001307
| Credited |
26/05/2023
|
|
|
2
| नन्दलाल(Self) RJ-273000514403826500/53093622 | SC |
पीपाखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL0003851
| Credited |
25/08/2023
|
|
|
3
| मोहन बाई(Wife) RJ-273000514403826500/18655 | OTHER |
पीपाखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 148 |
1628
|
0
|
0
|
1628
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL001307
| Credited |
26/05/2023
|
|
|
4
| द्रोपदीबाई RJ-273000514403826500/18417 | SC |
पीपाखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 148 |
1628
|
0
|
0
|
1628
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL001307
| Credited |
26/05/2023
|
|
|
5
| गीता बाई RJ-273000514403826500/53093647 | SC |
पीपाखेडी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
8
| 155 |
1240
|
0
|
0
|
1240
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL001307
| Credited |
26/05/2023
|
|
|
6
| कमलेश बाई RJ-273000514403826500/53093649 | SC |
पीपाखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL001307
| Credited |
26/05/2023
|
|
|
7
| सोना बाई(Wife) RJ-273000514403826500/18441-A | SC |
पीपाखेडी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 148 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL001307
| Credited |
26/05/2023
|
|
|
8
| जमना बाई(Wife) RJ-273000514403826500/53093626 | SC |
पीपाखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
9
| 155 |
1395
|
0
|
0
|
1395
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL001307
| Credited |
26/05/2023
|
|
|
9
| पुष्पा बाई(Wife) RJ-273000514403826500/18526 | ST |
पीपाखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 148 |
1628
|
0
|
0
|
1628
| CANARA BANK | RAMGANJMANDI | CNRB0004236 |
2730005WL001307
| Credited |
26/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 9 | 9 | 7 | 8 | 6 | 0 | 8 | 0 | 7 | 6 | 8 | 8 | | | | | | | | | | | | | | |