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
| सावितरीबाई RJ-273200310004029600/106 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL044357
| Credited |
05/02/2020
|
|
|
2
| मेहताबबाई RJ-273200310004029600/109 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 185 |
2220
|
0
|
0
|
2220
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL044357
| Credited |
05/02/2020
|
|
|
3
| सुगनबाई (Wife) RJ-273200310004029600/19 | ST |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL044357
| Credited |
05/02/2020
|
|
|
4
| किशनलाल (Self) RJ-273200310004029600/20 | ST |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL044357
| Credited |
05/02/2020
|
|
|
5
| सज्जनबाई (Self) RJ-273200310004029600/563 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL044357
| Credited |
05/02/2020
|
|
|
6
| जमनाबाई RJ-273200310004029600/569 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL044357
| Credited |
06/02/2020
|
|
|
7
| कंचनबाई RJ-273200310004029600/847 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL044357
| Credited |
06/02/2020
|
|
|
8
| अनिता(Wife) RJ-273200310004029600/944 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL044357
| Credited |
05/02/2020
|
|
|
9
| राधाबाई RJ-273200310004029600/850 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL044357
| Credited |
05/02/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 8 | | | | | | | | | | | | | | |