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
| विजयसिह(Self) RJ-273200310004029600/1034 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 153 |
1836
|
0
|
0
|
1836
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015784
| Credited |
02/07/2020
|
|
|
2
| नन्दकिशोर RJ-273200310004029600/61 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 153 |
1836
|
0
|
0
|
1836
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015784
| Credited |
02/07/2020
|
|
|
3
| दुर्गालाल(Self) RJ-273200310004029600/79 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 153 |
1836
|
0
|
0
|
1836
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015784
| Credited |
02/07/2020
|
|
|
4
| मनोहरलाल RJ-273200310004029600/83 | ST |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 153 |
1683
|
0
|
0
|
1683
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015784
| Credited |
02/07/2020
|
|
|
5
| नंदूबाई RJ-273200310004029600/99 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 153 |
1989
|
0
|
0
|
1989
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015784
| Credited |
02/07/2020
|
|
|
6
| मनोजकुमार(Self) RJ-273200310004029600/1065 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 153 |
1683
|
0
|
0
|
1683
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015784
| Credited |
02/07/2020
|
|
|
7
| नानीबाई RJ-273200310004029600/145 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 153 |
765
|
0
|
0
|
765
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015784
| Credited |
02/07/2020
|
|
|
8
| परमानन्द RJ-273200310004029600/840 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 153 |
1836
|
0
|
0
|
1836
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015784
| Credited |
02/07/2020
|
|
|
9
| गुडडीबाई(Daughter) RJ-273200310004029600/79 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 153 |
1836
|
0
|
0
|
1836
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015784
| Credited |
02/07/2020
|
|
|
10
| हरिसिह(Self) RJ-273200310004029600/1025 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 153 |
1683
|
0
|
0
|
1683
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015784
| Credited |
02/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 9 | 9 | 8 | 8 | 0 | 4 | 5 | | | | | | | | | | | | | | |