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
| टीना(Wife) RJ-273000514403826500/18464-B | SC |
पीपाखेडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 129 |
516
|
0
|
0
|
516
| CANARA BANK | RAMGANJMANDI | CNRB0004236 |
2730005WL005704
| Credited |
26/06/2019
|
|
|
2
| भूली RJ-273000514403826500/18524 | SC |
पीपाखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 134 |
670
|
0
|
0
|
670
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL005704
| Credited |
26/06/2019
|
|
|
3
| बबली बाई RJ-273000514403826500/18666 | SC |
पीपाखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 134 |
1742
|
0
|
0
|
1742
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL005704
| Credited |
26/06/2019
|
|
|
4
| प्रेमबाई RJ-273000514403826500/18653 | SC |
पीपाखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 134 |
1742
|
0
|
0
|
1742
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL005704
| Credited |
26/06/2019
|
|
|
5
| कैलाश RJ-273000514403826500/18616 | SC |
पीपाखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 129 |
1548
|
0
|
0
|
1548
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL005704
| Credited |
26/06/2019
|
|
|
6
| दुर्गाबाई RJ-273000514403826500/18543 | SC |
पीपाखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 129 |
1677
|
0
|
0
|
1677
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL005704
| Credited |
26/06/2019
|
|
|
7
| भूलीबाई RJ-273000514403826500/53093585 | SC |
पीपाखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
11
| 129 |
1419
|
0
|
0
|
1419
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL005704
| Credited |
26/06/2019
|
|
|
8
| शांतीबाई RJ-273000514403826500/18663 | SC |
पीपाखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
11
| 134 |
1474
|
0
|
0
|
1474
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL005704
| Credited |
26/06/2019
|
|
|
9
| मनभ्र(Wife) RJ-273000514403826500/18611 | SC |
पीपाखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 134 |
1340
|
0
|
0
|
1340
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL005704
| Credited |
26/06/2019
|
|
|
10
| पार्वती बाई(Wife) RJ-273000514403826500/53093585-A | SC |
पीपाखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 129 |
1548
|
0
|
0
|
1548
| STATE BANK OF INDIA | RAMGANJ MANDI | SBIN0031264 |
2730005WL005704
| Credited |
26/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 0 | 8 | 8 | 8 | 6 | 6 | 6 | 0 | 7 | 6 | | | | | | | | | | | | | | |