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
| विजयसिह(Self) RJ-273200310004029600/1034 | OTHER |
दांत्या
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 168 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL025630
| Credited |
25/03/2024
|
|
|
2
| भॅरूलाल(Self) RJ-273200310004029600/130 | OTHER |
दांत्या
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 168 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL025630
| Credited |
25/03/2024
|
|
|
3
| गीताबाई (Self) RJ-273200310004029600/46 | OTHER |
दांत्या
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 168 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL025630
| Credited |
25/03/2024
|
|
|
4
| पूरीलाल RJ-273200310004029600/67 | ST |
दांत्या
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 168 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL025630
| Credited |
25/03/2024
|
|
|
5
| प्रकाशबाई RJ-273200310004029600/862 | ST |
दांत्या
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 168 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL025630
| Credited |
25/03/2024
|
|
|
6
| मागीलाल RJ-273200310004029600/104 | OTHER |
दांत्या
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 168 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL025630
| Credited |
25/03/2024
|
|
|
7
| पारवतीबाई(Wife) RJ-273200310004029600/981 | OTHER |
दांत्या
|
B
|
B
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 168 |
672
|
0
|
0
|
672
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL025630
| Credited |
25/03/2024
|
|
|
8
| गुड्डीबाई(Wife) RJ-273200310004029600/1091 | OTHER |
दांत्या
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 168 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL025630
| Credited |
25/03/2024
|
|
|
9
| ममताबाई(Wife) RJ-273200310004029600/1118 | SC |
दांत्या
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 168 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL025630
| Credited |
25/03/2024
|
|
|
10
| महेश कुमार RJ-273200310004029600/1028 | OTHER |
दांत्या
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 168 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL025630
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 0 | 9 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |