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
| संतोष बाई(Wife) RJ-273000514403826500/18468 | SC |
पीपाखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 126 |
630
|
0
|
0
|
630
| BANK OF BARODA | RAMGANJMANDI BR, DIST. KOTA, RAJASTHAN | BARB0RAMAKO |
2730005WL021073
| Credited |
12/02/2020
|
|
|
2
| रामकन्याबाई RJ-273000514403826500/18714 | SC |
पीपाखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL021073
| Credited |
12/02/2020
|
|
|
3
| सुमीत्रा RJ-273000514403826500/18436 | SC |
पीपाखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 126 |
882
|
0
|
0
|
882
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL021073
| Credited |
12/02/2020
|
|
|
4
| भंवरी बाई(Wife) RJ-273000514403826500/18508 | SC |
पीपाखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 126 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL021073
| Credited |
12/02/2020
|
|
|
5
| रूकमणीबाई RJ-273000514403826500/18519 | SC |
पीपाखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
9
| 126 |
1134
|
0
|
0
|
1134
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL021073
| Credited |
12/02/2020
|
|
|
6
| ललिताबाई(Wife) RJ-273000514403826500/18526-A | ST |
पीपाखेडी
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 126 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL021073
| Credited |
12/02/2020
|
|
|
7
| ममता(Wife) RJ-273000514403826500/18535-A | SC |
पीपाखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
9
| 126 |
1134
|
0
|
0
|
1134
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL021073
| Credited |
12/02/2020
|
|
|
8
| कन्याबाई RJ-273000514403826500/18625 | SC |
पीपाखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 126 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL021073
| Credited |
12/02/2020
|
|
|
9
| शान्ती बाई(Mother) RJ-273000514403826500/53093586 | ST |
पीपाखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 126 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | IND. AREA , KUDALYA | SBIN0031562 |
2730005WL021073
| Credited |
12/02/2020
|
|
|
10
| कैलाश चन्द(Self) RJ-273000514403826500/18617-A | ST |
पीपाखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 126 |
1386
|
0
|
0
|
1386
| BANK OF INDIA | Ramganj Mandi | BKID0007480 |
2730005WL021073
| Credited |
12/02/2020
|
|
|
| कुल हाजिरी | 9 | 0 | 10 | 10 | 9 | 9 | 6 | 6 | 0 | 7 | 4 | 4 | 5 | 0 | 6 | | | | | | | | | | | | | | |