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
| कंचनबाई RJ-273200310004029600/139 | OTHER |
दांत्या
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL011930
| Credited |
29/05/2019
|
|
|
2
| सुगनबाई (Wife) RJ-273200310004029600/19 | ST |
दांत्या
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL011930
| Credited |
29/05/2019
|
|
|
3
| रामगोपाल (Self) RJ-273200310004029600/568 | ST |
दांत्या
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL011930
| Credited |
29/05/2019
|
|
|
4
| मंजुबाई (Wife) RJ-273200310004029600/568 | ST |
दांत्या
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL011930
| Credited |
29/05/2019
|
|
|
5
| अंजनाबाई RJ-273200310004031800/1019 | OTHER |
थोबडिया खुर्द
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL011930
| Credited |
29/05/2019
|
|
|
6
| संजूबाई RJ-273200310004031900/813 | OTHER |
भानपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL011930
| Credited |
29/05/2019
|
|
|
7
| हरीश RJ-273200310004031800/1019 | OTHER |
थोबडिया खुर्द
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL011930
| Credited |
30/05/2019
|
|
|
8
| हंसाकुमारी RJ-273200310004029600/4 | OTHER |
दांत्या
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL011930
| Credited |
29/05/2019
|
|
|
9
| साेनुकुमार RJ-273200310004031800/1160 | ST |
थोबडिया खुर्द
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL011930
| Credited |
30/05/2019
|
|
|
10
| माया बाई RJ-273200310004031800/1160 | ST |
थोबडिया खुर्द
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL011930
| Credited |
30/05/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |