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
| बालचंद (Self) RJ-273200310004029600/112 | OTHER |
दांत्या
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 102 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL021354
| Credited |
03/07/2019
|
|
|
2
| किशनलाल RJ-273200310004029600/2 | OTHER |
दांत्या
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 102 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL021354
| Credited |
03/07/2019
|
|
|
3
| दर्यावबाई RJ-273200310004029600/678 | OTHER |
दांत्या
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 102 |
1122
|
0
|
0
|
1122
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL021354
| Credited |
03/07/2019
|
|
|
4
| रामप्रसाद RJ-273200310004029600/768 | OTHER |
दांत्या
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 102 |
918
|
0
|
0
|
918
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL021354
| Credited |
03/07/2019
|
|
|
5
| सुमित्राबाई RJ-273200310004029600/768 | OTHER |
दांत्या
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 102 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL021354
| Credited |
03/07/2019
|
|
|
6
| बापूलाल RJ-273200310004029600/82 | ST |
दांत्या
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 102 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL021354
| Credited |
03/07/2019
|
|
|
7
| सुन्दरबाई RJ-273200310004029600/82 | ST |
दांत्या
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 102 |
1122
|
0
|
0
|
1122
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL021354
| Credited |
03/07/2019
|
|
|
8
| लालचंद RJ-273200310004029600/838 | OTHER |
दांत्या
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 102 |
918
|
0
|
0
|
918
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL021354
| Credited |
03/07/2019
|
|
|
9
| मुकेश कुमार(Self) RJ-273200310004029600/973 | OTHER |
दांत्या
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 102 |
714
|
0
|
0
|
714
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL021354
| Credited |
03/07/2019
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 8 | 8 | 6 | 3 | 1 | 0 | | | | | | | | | | | | | | |