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
| मन्जुबाई RJ-273200310004029600/658 | OTHER |
दांत्या
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 106 |
1272
|
0
|
0
|
1272
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL007022
| Credited |
30/05/2020
|
|
|
2
| सूरजीबाई RJ-273200310004029600/76 | OTHER |
दांत्या
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 106 |
1272
|
0
|
0
|
1272
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL007022
| Credited |
30/05/2020
|
|
|
3
| पूरीबाई RJ-273200310004029600/80 | OTHER |
दांत्या
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 106 |
1272
|
0
|
0
|
1272
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL007022
| Credited |
30/05/2020
|
|
|
4
| फुन्दीबाई RJ-273200310004029600/102 | OTHER |
दांत्या
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 106 |
1166
|
0
|
0
|
1166
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL007022
| Credited |
30/05/2020
|
|
|
5
| राजेन्द्रसिह(Self) RJ-273200310004029600/1021 | OTHER |
दांत्या
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 106 |
1060
|
0
|
0
|
1060
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL007022
| Credited |
30/05/2020
|
|
|
6
| हेमराज RJ-273200310004029600/863 | OTHER |
दांत्या
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 106 |
1272
|
0
|
0
|
1272
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL007022
| Credited |
30/05/2020
|
|
|
7
| प्रेमलताबाई(Self) RJ-273200310004029600/851 | OTHER |
दांत्या
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 106 |
1272
|
0
|
0
|
1272
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL007022
| Credited |
30/05/2020
|
|
|
8
| बबीता RJ-273200310004029600/863 | OTHER |
दांत्या
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 106 |
1166
|
0
|
0
|
1166
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL007022
| Credited |
30/05/2020
|
|
|
9
| प्रेमबाई(Self) RJ-273200310004029600/1093 | OTHER |
दांत्या
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 106 |
1060
|
0
|
0
|
1060
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL007022
| Credited |
30/05/2020
|
|
|
10
| तुलसीबाई(Wife) RJ-273200310004029600/1087 | ST |
दांत्या
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 106 |
1166
|
0
|
0
|
1166
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL007022
| Credited |
30/05/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 8 | 5 | | | | | | | | | | | | | | |