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
| मांगीबाई RJ-273000514403826500/18465 | ST |
पीपाखेडी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 148 |
1480
|
0
|
0
|
1480
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL027503
| Credited |
25/02/2023
|
|
|
2
| कालीबाई RJ-273000514403826500/53093577 | OTHER |
पीपाखेडी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 154 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL027503
| Credited |
25/02/2023
|
|
|
3
| सरदारबाई RJ-273000514403826500/18619 | SC |
पीपाखेडी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 154 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL027503
| Credited |
25/02/2023
|
|
|
4
| प्रेमबाई RJ-273000514403826500/18413 | ST |
पीपाखेडी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 148 |
1480
|
0
|
0
|
1480
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL027503
| Credited |
25/02/2023
|
|
|
5
| सुमित्रा बाई(Wife) RJ-273000514403826500/53093602 | SC |
पीपाखेडी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
9
| 154 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL027503
| Credited |
25/02/2023
|
|
|
6
| केलाश् बाइ(Wife) RJ-273000514403826500/18587 | OTHER |
पीपाखेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
6
| 154 |
924
|
0
|
0
|
924
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL027503
| Credited |
25/02/2023
|
|
|
7
| मोहन बाई(Wife) RJ-273000514403826500/18497 | ST |
पीपाखेडी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
9
| 148 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL027503
| Credited |
25/02/2023
|
|
|
8
| धापूबाई RJ-273000514403826500/18550 | ST |
पीपाखेडी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
9
| 148 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL027503
| Credited |
25/02/2023
|
|
|
9
| मिनाक्षी(Wife) RJ-273000514403826500/53093654 | SC |
पीपाखेडी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
9
| 148 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL027503
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 0 | 8 | 9 | 9 | 0 | 9 | 9 | 0 | 0 | 8 | 6 | | | | | | | | | | | | | | |