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
| केसरबाई RJ-273200310004029600/124 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 110 |
1210
|
0
|
0
|
1210
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL035226
| Credited |
22/01/2020
|
|
|
2
| गॉगीबाई RJ-273200310004029600/562 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL035226
| Credited |
22/01/2020
|
|
|
3
| गीताबाई RJ-273200310004029600/66 | ST |
दांत्या
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 110 |
1100
|
0
|
0
|
1100
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL035226
| Credited |
22/01/2020
|
|
|
4
| कंचनबाई RJ-273200310004029600/661 | OTHER |
दांत्या
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 110 |
220
|
0
|
0
|
220
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL035226
| Credited |
22/01/2020
|
|
|
5
| कंचनबाई RJ-273200310004029600/847 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 110 |
1430
|
0
|
0
|
1430
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL035226
| Credited |
22/01/2020
|
|
|
6
| कालीबाई(Wife) RJ-273200310004029600/870 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 110 |
1100
|
0
|
0
|
1100
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL035226
| Credited |
22/01/2020
|
|
|
7
| नंदूबाई RJ-273200310004029600/99 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 110 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL035226
| Credited |
22/01/2020
|
|
|
8
| निर्मलाबाई(Wife) RJ-273200310004029600/1025 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 110 |
1210
|
0
|
0
|
1210
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL035226
| Credited |
22/01/2020
|
|
|
9
| कालीबाई(Wife) RJ-273200310004029600/1081 | OTHER |
दांत्या
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 110 |
330
|
0
|
0
|
330
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL035226
| Credited |
22/01/2020
|
|
|
10
| रामकन्याबाई(Wife) RJ-273200310004029600/1089 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 110 |
1210
|
0
|
0
|
1210
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL035226
| Credited |
22/01/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 8 | 0 | 8 | 8 | 7 | 7 | 6 | 6 | 0 | 4 | 1 | 1 | | | | | | | | | | | | | | |