क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| संतोष बाई(Wife) RJ-273000514403826500/18468 | SC |
पीपाखेडी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 124 |
1364
|
0
|
0
|
1364
| BANK OF BARODA | RAMGANJMANDI BR, DIST. KOTA, RAJASTHAN | BARB0RAMAKO |
2730005WL022675
| Credited |
12/02/2020
|
|
|
2
| हेमलता(Wife) RJ-273000514403826500/18438-A | ST |
पीपाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
11
| 119 |
1309
|
0
|
0
|
1309
| CENTRAL BANK OF INDIA | RAMGANJ MANDI | CBIN0281167 |
2730005WL022675
| Credited |
12/02/2020
|
|
|
3
| रामकन्याबाई RJ-273000514403826500/18714 | SC |
पीपाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 124 |
1488
|
0
|
0
|
1488
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL022675
| Credited |
12/02/2020
|
|
|
4
| लीला बाई(Wife) RJ-273000514403826500/18511 | ST |
पीपाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 119 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL022675
| Credited |
12/02/2020
|
|
|
5
| लीला बाई(Wife) RJ-273000514403826500/53093571-A | ST |
पीपाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 119 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL022675
| Credited |
12/02/2020
|
|
|
6
| बाली बाई(Wife) RJ-273000514403826500/18554 | SC |
पीपाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 124 |
1488
|
0
|
0
|
1488
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL022675
| Credited |
12/02/2020
|
|
|
7
| मनभर बाई(Wife) RJ-273000514403826500/18598-B | ST |
पीपाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 124 |
1488
|
0
|
0
|
1488
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL022675
| Credited |
12/02/2020
|
|
|
8
| सुशीला बाई(Wife) RJ-273000514403826500/53093571 | ST |
पीपाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 119 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL022675
| Credited |
12/02/2020
|
|
|
9
| किरण(Wife) RJ-273000514403826500/18425-A | SC |
पीपाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
11
| 119 |
1309
|
0
|
0
|
1309
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL022675
| Credited |
12/02/2020
|
|
|
10
| कैलाश चन्द(Self) RJ-273000514403826500/18617-A | ST |
पीपाखेडी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 124 |
1364
|
0
|
0
|
1364
| BANK OF INDIA | Ramganj Mandi | BKID0007480 |
2730005WL022675
| Credited |
12/02/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 8 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 8 | | | | | | | | | | | | | | |