क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| रोडीबाई RJ-273200310004029600/105 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 160 |
2240
|
0
|
0
|
2240
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL008753
| Credited |
20/06/2023
|
|
|
2
| फुन्दीबाई RJ-273200310004029600/102 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 160 |
2240
|
0
|
0
|
2240
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL008753
| Credited |
20/06/2023
|
|
|
3
| चंदाबाई RJ-273200310004029600/771 | OTHER |
दांत्या
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL008753
| Credited |
20/06/2023
|
|
|
4
| सम्पतबाई(Wife) RJ-273200310004029600/1055 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 160 |
2240
|
0
|
0
|
2240
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL008753
| Credited |
20/06/2023
|
|
|
5
| राघेश्याम RJ-273200310004029600/107 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL008753
| Credited |
20/06/2023
|
|
|
6
| कैलाश कुंवर(Wife) RJ-273200310004029600/1227 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| UNION BANK OF INDIA | BAKANI | UBIN0935212 |
2732003WL008753
| Credited |
20/06/2023
|
|
|
7
| भवानीशंकर लोधा(Self) RJ-273200310004029600/1246 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 160 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | DEWAR | SBIN0032490 |
2732003WL008753
| Credited |
20/06/2023
|
|
|
8
| सन्तोषबाई(Daughter-in-Law) RJ-273200310004029600/65 | OTHER |
दांत्या
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL008753
| Credited |
20/06/2023
|
|
|
9
| रामप्यारी बाई(Wife) RJ-273200310004029600/1024 | OTHER |
दांत्या
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL008753
| Credited |
20/06/2023
|
|
|
10
| बिनाबाई RJ-273200310004029600/588 | ST |
दांत्या
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 160 |
2240
|
0
|
0
|
2240
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL008753
| Credited |
20/06/2023
|
|
|
| कुल हाजिरी | 9 | 8 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 9 | 10 | 0 | 9 | 9 | 9 | 10 | | | | | | | | | | | | | | |