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
| राजश्री(Wife) RJ-273000514403826500/18519-A | SC |
पीपाखेडी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
7
| 158 |
1106
|
0
|
0
|
1106
| BANK OF BARODA | RAWATBHATA BRANCH | BARB0RAWATB |
2730005WL008144
|
|
|
|
|
2
| मितलेश् बाइ RJ-273000514403826500/18686 | SC |
पीपाखेडी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL008144
|
|
|
|
|
3
| गुमानसिंह RJ-273000514403826500/18530 | OTHER |
पीपाखेडी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 150 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL008144
|
|
|
|
|
4
| रूकमणीबाई RJ-273000514403826500/18519 | SC |
पीपाखेडी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL008144
|
|
|
|
|
5
| केलाशबाई RJ-273000514403826500/18427 | SC |
पीपाखेडी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL008144
|
|
|
|
|
6
| निहाल बाई(Wife) RJ-273000514403826500/18522 | SC |
पीपाखेडी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL008144
|
|
|
|
|
7
| ममता(Wife) RJ-273000514403826500/18535-A | SC |
पीपाखेडी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL008144
|
|
|
|
|
8
| संतोष बाई(Wife) RJ-273000514403826500/53093655 | ST |
पीपाखेडी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 150 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL008144
|
|
|
|
|
9
| बरखा(Wife) RJ-273000514403826500/18572-B | SC |
पीपाखेडी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL008144
|
|
|
|
|
10
| गुलाबबाई RJ-273000514403826500/18459 | SC |
पीपाखेडी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 158 |
158
|
0
|
0
|
158
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL008144
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 8 | 4 | 4 | 8 | | | | | | | | | | | | | | |