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
| नन्दकवर RJ-273000514403826500/18476 | OTHER |
पीपाखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 123 |
1476
|
0
|
0
|
1476
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL019814
| Credited |
06/02/2020
|
|
|
2
| गुडडी बाइ RJ-273000514403826500/18673 | OTHER |
पीपाखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 126 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL019814
| Credited |
06/02/2020
|
|
|
3
| धनकवर बाइ RJ-273000514403826500/18628 | OTHER |
पीपाखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 126 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL019814
| Credited |
06/02/2020
|
|
|
4
| सम्पतबाई RJ-273000514403826500/53093575 | OTHER |
पीपाखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 123 |
1476
|
0
|
0
|
1476
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL019814
| Credited |
06/02/2020
|
|
|
5
| संतोष(Wife) RJ-273000514403826500/18597 | ST |
पीपाखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
11
| 123 |
1353
|
0
|
0
|
1353
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL019814
| Credited |
06/02/2020
|
|
|
6
| भूलीबाई RJ-273000514403826500/53093585 | SC |
पीपाखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 126 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL019814
| Credited |
06/02/2020
|
|
|
7
| गायत्री बाई(Self) RJ-273000514403826500/18461 | SC |
पीपाखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
11
| 123 |
1353
|
0
|
0
|
1353
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL019814
| Credited |
06/02/2020
|
|
|
8
| बाली बाई(Wife) RJ-273000514403826500/18554 | SC |
पीपाखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 126 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL019814
| Credited |
06/02/2020
|
|
|
9
| पार्वती बाई(Wife) RJ-273000514403826500/53093585-A | SC |
पीपाखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 126 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | RAMGANJ MANDI | SBIN0031264 |
2730005WL019814
| Credited |
06/02/2020
|
|
|
10
| इंद्रा बाई मेघवाल(Wife) RJ-273000514403826500/18572-A | 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 |
2730005WL029301
| Credited |
24/08/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 7 | 7 | 8 | 0 | 8 | 8 | 8 | 10 | | | | | | | | | | | | | | |