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
| भवरलाल RJ-273200310004029600/100 | OTHER |
दांत्या
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL020097
| Credited |
28/10/2021
|
|
|
2
| रोडीबाई(Wife) RJ-273200310004029600/125 | OTHER |
दांत्या
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL020097
| Credited |
28/10/2021
|
|
|
3
| अमरीबाई RJ-273200310004029600/42 | ST |
दांत्या
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL020097
| Credited |
28/10/2021
|
|
|
4
| सूरजीबाई RJ-273200310004029600/76 | OTHER |
दांत्या
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL020097
| Credited |
28/10/2021
|
|
|
5
| भवानीशंकर लोधा(Self) RJ-273200310004029600/1246 | OTHER |
दांत्या
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | DEWAR | SBIN0032490 |
2732003WL020097
| Credited |
28/10/2021
|
|
|
6
| रूपचन्द लोधा(Son) RJ-273200310004029600/131 | OTHER |
दांत्या
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL020097
| Credited |
28/10/2021
|
|
|
7
| भोजराज(Self) RJ-273200310004029600/1211 | OTHER |
दांत्या
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | DEWAR | SBIN0032490 |
2732003WL020097
| Credited |
28/10/2021
|
|
|
8
| दर्यावबाई RJ-273200310004029600/122 | OTHER |
दांत्या
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL020097
| Credited |
28/10/2021
|
|
|
9
| प्रेमबाई(Self) RJ-273200310004029600/1093 | OTHER |
दांत्या
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL020097
| Credited |
28/10/2021
|
|
|
10
| गीताबाई(Wife) RJ-273200310004029600/830 | OTHER |
दांत्या
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL020097
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 9 | 9 | 9 | 9 | 9 | 0 | 8 | 7 | 2 | 3 | 2 | | | | | | | | | | | | | | |