क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| मॉगीलाल RJ-273200310004029600/589 | ST |
दांत्या
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 105 |
210
|
0
|
0
|
210
| CENTRAL BANK OF INDIA | BAKANI | CBIN028046 |
2732003WL057243
| Credited |
16/04/2020
|
|
|
2
| सरदारबाई RJ-273200310004029600/589 | ST |
दांत्या
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 105 |
210
|
0
|
0
|
210
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL057243
| Credited |
16/04/2020
|
|
|
3
| धापूबाई (Self) RJ-273200310004029600/140 | OTHER |
दांत्या
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 105 |
210
|
0
|
0
|
210
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL057243
| Credited |
16/04/2020
|
|
|
4
| लिलाबाई RJ-273200310004029600/38 | OTHER |
दांत्या
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 105 |
210
|
0
|
0
|
210
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL057243
| Credited |
16/04/2020
|
|
|
5
| उर्मिलाबाई(Wife) RJ-273200310004029600/1196 | OTHER |
दांत्या
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 105 |
105
|
0
|
0
|
105
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL057243
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 4 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |