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
| मोहित कुमार सेन(Son) RJ-273000514403826500/18731 | OTHER |
पीपाखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| BANK OF BARODA | RAMGANJMANDI BR, DIST. KOTA, RAJASTHAN | BARB0RAMAKO |
2730005WL005704
| Credited |
26/06/2019
|
|
|
2
| नन्दलाल(Self) RJ-273000514403826500/53093622 | SC |
पीपाखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 130 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL005704
| Credited |
26/06/2019
|
|
|
3
| काली बाइ RJ-273000514403826500/18517 | OTHER |
पीपाखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 127 |
1270
|
0
|
0
|
1270
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL005704
| Credited |
26/06/2019
|
|
|
4
| भारतराम (Husband) RJ-273000514403826500/18472 | OTHER |
पीपाखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL010102
| Credited |
17/09/2019
|
|
|
5
| लाडकंवर RJ-273000514403826500/18731 | OTHER |
पीपाखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL005704
| Credited |
26/06/2019
|
|
|
6
| दरियावबाई RJ-273000514403826500/18409 | ST |
पीपाखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 127 |
1651
|
0
|
0
|
1651
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL005704
| Credited |
26/06/2019
|
|
|
7
| मीना (Wife) RJ-273000514403826500/18472 | OTHER |
पीपाखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL005704
| Credited |
26/06/2019
|
|
|
8
| फल्कुबाई(Wife) RJ-273000514403826500/18726 | ST |
पीपाखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 127 |
1651
|
0
|
0
|
1651
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL005704
| Credited |
26/06/2019
|
|
|
9
| रामेश्वर(Self) RJ-273000514403826500/18726-A | ST |
पीपाखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 127 |
635
|
0
|
0
|
635
| BANK OF INDIA | Ramganj Mandi | BKID0007480 |
2730005WL005704
| Credited |
26/06/2019
|
|
|
10
| दुर्गा बाई(Wife) RJ-273000514403826500/18726-A | ST |
पीपाखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 127 |
1524
|
0
|
0
|
1524
| BANK OF INDIA | Ramganj Mandi | BKID0007480 |
2730005WL005704
| Credited |
26/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 9 | 9 | 8 | 7 | 0 | 5 | 7 | | | | | | | | | | | | | | |