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
| पार्वतीबाई RJ-273000514403826500/18515 | ST |
पीपाखेडी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
9
| 152 |
1368
|
0
|
0
|
1368
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL001601
| Credited |
08/05/2019
|
|
|
2
| कल्लूबाई RJ-273000514403826500/18711 | OTHER |
पीपाखेडी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 152 |
1672
|
0
|
0
|
1672
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL001601
| Credited |
08/05/2019
|
|
|
3
| जानकी बाई(Wife) RJ-273000514403826500/53093606 | SC |
पीपाखेडी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 152 |
1824
|
0
|
0
|
1824
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL001601
| Credited |
08/05/2019
|
|
|
4
| लीला बाई(Wife) RJ-273000514403826500/18511 | ST |
पीपाखेडी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 152 |
1672
|
0
|
0
|
1672
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL001601
| Credited |
08/05/2019
|
|
|
5
| धापू बाई(Wife) RJ-273000514403826500/53093658 | ST |
पीपाखेडी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 153 |
1836
|
0
|
0
|
1836
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL001601
| Credited |
08/05/2019
|
|
|
6
| पिंकी बाई(Wife) RJ-273000514403826500/18551-A | ST |
पीपाखेडी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 153 |
1683
|
0
|
0
|
1683
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL001601
| Credited |
08/05/2019
|
|
|
7
| कमलाबाई(Wife) RJ-273000514403826500/18483-A | ST |
पीपाखेडी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 153 |
1836
|
0
|
0
|
1836
| BANK OF INDIA | Ramganj Mandi | BKID0007480 |
2730005WL001601
| Credited |
08/05/2019
|
|
|
| कुल हाजिरी | 5 | 0 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 5 | 6 | 7 | 0 | 7 | | | | | | | | | | | | | | |