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
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 164 |
1968
|
0
|
0
|
1968
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL032275
| Credited |
05/09/2020
|
|
|
2
| नंदूबाई RJ-273200310004029600/40 | OTHER |
दांत्या
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 164 |
1968
|
0
|
0
|
1968
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL032275
| Credited |
05/09/2020
|
|
|
3
| कंचनबाई (Wife) RJ-273200310004029600/570 | OTHER |
दांत्या
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 164 |
1968
|
0
|
0
|
1968
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL032275
| Credited |
05/09/2020
|
|
|
4
| मन्जुबाई RJ-273200310004029600/658 | OTHER |
दांत्या
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 164 |
1968
|
0
|
0
|
1968
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL032275
| Credited |
05/09/2020
|
|
|
5
| हीरालाल (Self) RJ-273200310004029600/679 | OTHER |
दांत्या
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 164 |
1968
|
0
|
0
|
1968
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL032275
| Credited |
05/09/2020
|
|
|
6
| चंदाबाई RJ-273200310004029600/771 | OTHER |
दांत्या
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 164 |
1968
|
0
|
0
|
1968
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL032275
| Credited |
05/09/2020
|
|
|
7
| नन्दकिशोर(Self) RJ-273200310004029600/1089 | OTHER |
दांत्या
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 164 |
1968
|
0
|
0
|
1968
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL032275
| Credited |
05/09/2020
|
|
|
8
| धर्मपाल सिंह(Son) RJ-273200310004029600/770 | ST |
दांत्या
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 164 |
1968
|
0
|
0
|
1968
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL032275
| Credited |
05/09/2020
|
|
|
9
| पुष्पेन्द्र सिंह(Self) RJ-273200310004029600/1201 | OTHER |
दांत्या
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL032275
| Credited |
05/09/2020
|
|
|
10
| गिरजाबाई RJ-273200310004029600/586 | OTHER |
दांत्या
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 164 |
1968
|
0
|
0
|
1968
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL032275
| Credited |
05/09/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 9 | 0 | 9 | 9 | 10 | 9 | 9 | | | | | | | | | | | | | | |