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
| गोपालीबाई RJ-273000514403826500/18441 | SC |
पीपाखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 133 |
1596
|
0
|
0
|
1596
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL007054
|
|
|
|
|
2
| कैलाश RJ-273000514403826500/18616 | SC |
पीपाखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 126 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL007054
|
|
|
|
|
3
| दुर्गाबाई RJ-273000514403826500/18543 | SC |
पीपाखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 126 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL007054
|
|
|
|
|
4
| जतन बाई(Wife) RJ-273000514403826500/18407 | SC |
पीपाखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 133 |
1596
|
0
|
0
|
1596
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL007054
|
|
|
|
|
5
| भूलीबाई RJ-273000514403826500/53093585 | SC |
पीपाखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
11
| 126 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL007054
|
|
|
|
|
6
| गुडडी(Wife) RJ-273000514403826500/18509 | OTHER |
पीपाखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 126 |
1134
|
0
|
0
|
1134
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL007054
|
|
|
|
|
7
| केलाश् बाइ(Wife) RJ-273000514403826500/18587 | OTHER |
पीपाखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 126 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL007054
|
|
|
|
|
8
| छीतरलाल RJ-273000514403826500/53093580 | SC |
पीपाखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 133 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL007054
|
|
|
|
|
9
| सुशीलाबाई RJ-273000514403826500/53093580 | SC |
पीपाखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 133 |
1463
|
0
|
0
|
1463
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL010102
| Credited |
17/09/2019
|
|
|
10
| नन्दुबाई RJ-273000514403826500/18467 | ST |
पीपाखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 133 |
1596
|
0
|
0
|
1596
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL007054
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 6 | 0 | 6 | | | | | | | | | | | | | | |