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
| आनन्दीबाई RJ-273000514403826500/18493 | OTHER |
पीपाखेडी
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
|
|
10
| 105 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | RAMGANJ MANDI | CBIN0281167 |
2730005WL008920
| Credited |
20/02/2016
|
|
|
2
| गोपालीबाई RJ-273000514403826500/18441 | SC |
पीपाखेडी
|
|
|
|
P
|
|
|
|
P
|
P
|
P
|
P
|
|
|
|
|
5
| 109 |
545
|
0
|
0
|
545
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL008920
| Credited |
19/02/2016
|
|
|
3
| लीलाबाई RJ-273000514403826500/18556 | SC |
पीपाखेडी
|
|
|
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
8
| 105 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL008920
| Credited |
19/02/2016
|
|
|
4
| मोहन बाई(Wife) RJ-273000514403826500/18655 | OTHER |
पीपाखेडी
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
9
| 109 |
981
|
0
|
0
|
981
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL008920
| Credited |
20/02/2016
|
|
|
5
| गायत्रीबाई RJ-273000514403826500/18491 | SC |
पीपाखेडी
|
|
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
9
| 105 |
945
|
0
|
0
|
945
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL008920
| Credited |
19/02/2016
|
|
|
6
| समताबाई RJ-273000514403826500/53093593 | OTHER |
पीपाखेडी
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
11
| 105 |
1155
|
0
|
0
|
1155
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL008920
| Credited |
19/02/2016
|
|
|
7
| गुडडी बाइ RJ-273000514403826500/18673 | OTHER |
पीपाखेडी
|
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
10
| 109 |
1090
|
0
|
0
|
1090
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL008920
| Credited |
19/02/2016
|
|
|
8
| संतोषबाई RJ-273000514403826500/18607 | ST |
पीपाखेडी
|
|
|
P
|
P
|
|
P
|
|
|
|
|
|
|
|
|
|
3
| 109 |
327
|
0
|
0
|
327
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL008920
| Credited |
19/02/2016
|
|
|
9
| श्मामु बाइ RJ-273000514403826500/18455 | ST |
पीपाखेडी
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
10
| 105 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL008920
| Credited |
19/02/2016
|
|
|
10
| सम्पतबाई RJ-273000514403826500/53093575 | OTHER |
पीपाखेडी
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
10
| 109 |
1090
|
0
|
0
|
1090
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL008920
| Credited |
19/02/2016
|
|
|
| कुल हाजिरी | 0 | 4 | 7 | 10 | 6 | 9 | 0 | 9 | 9 | 9 | 9 | 0 | 7 | 0 | 6 | | | | | | | | | | | | | | |