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
| द्रोपदीबाई RJ-273000514403826500/18417 | SC |
पीपाखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 164 |
2296
|
0
|
0
|
2296
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL002143
| Credited |
13/06/2023
|
|
|
2
| चन्द्रकला RJ-273000514403826500/18662 | OTHER |
पीपाखेडी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 159 |
2067
|
0
|
0
|
2067
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL002143
| Credited |
13/06/2023
|
|
|
3
| सम्पतबाई RJ-273000514403826500/53093575 | OTHER |
पीपाखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 159 |
2226
|
0
|
0
|
2226
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL002143
| Credited |
13/06/2023
|
|
|
4
| न्योदानबाई RJ-273000514403826500/18640 | SC |
पीपाखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 159 |
1908
|
0
|
0
|
1908
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL002143
| Credited |
13/06/2023
|
|
|
5
| संतराबाइ RJ-273000514403826500/18650 | SC |
पीपाखेडी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 159 |
1749
|
0
|
0
|
1749
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL002143
| Credited |
13/06/2023
|
|
|
6
| मधु कुमारी(Mother) RJ-273000514403826500/18499 | SC |
पीपाखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 164 |
1476
|
0
|
0
|
1476
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL002143
| Credited |
13/06/2023
|
|
|
7
| सुनीता बाई(Wife) RJ-273000514403826500/18640-A | SC |
पीपाखेडी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 159 |
2067
|
0
|
0
|
2067
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL002143
| Credited |
13/06/2023
|
|
|
8
| मांगी बाई(Wife) RJ-273000514403826500/18664-A | SC |
पीपाखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 164 |
2132
|
0
|
0
|
2132
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL002143
| Credited |
13/06/2023
|
|
|
9
| हितेश(Self) RJ-273000514403826500/18633-A | ST |
पीपाखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL002143
| Credited |
13/06/2023
|
|
|
10
| रामकरण(Self) RJ-273000514403826500/18664-A | SC |
पीपाखेडी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 164 |
2132
|
0
|
0
|
2132
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL002143
| Credited |
13/06/2023
|
|
|
| कुल हाजिरी | 9 | 8 | 0 | 9 | 10 | 9 | 10 | 8 | 8 | 0 | 9 | 9 | 9 | 9 | 9 | 10 | | | | | | | | | | | | | | |