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
| ममताबाई RJ-273200310004029600/30 | ST |
दांत्या
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL008727
| Credited |
02/06/2022
|
|
|
2
| रामकन्या बाई (Wife) RJ-273200310004029600/37 | OTHER |
दांत्या
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL008727
| Credited |
02/06/2022
|
|
|
3
| दर्यावबाई RJ-273200310004029600/678 | OTHER |
दांत्या
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL008727
| Credited |
02/06/2022
|
|
|
4
| धापुबाई RJ-273200310004029600/680 | OTHER |
दांत्या
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL008727
| Credited |
02/06/2022
|
|
|
5
| सत्त्ुाबाई(Daughter-in-Law) RJ-273200310004029600/32-A | OTHER |
दांत्या
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL008727
| Credited |
02/06/2022
|
|
|
6
| सुजानसिंह RJ-273200310004029600/565 | OTHER |
दांत्या
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL008727
| Credited |
02/06/2022
|
|
|
7
| ग्यारसीबाई RJ-273200310004029600/565 | OTHER |
दांत्या
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL008727
| Credited |
02/06/2022
|
|
|
8
| दुर्गाबाई(Wife) RJ-273200310004029600/1125 | OTHER |
दांत्या
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL008727
| Credited |
02/06/2022
|
|
|
9
| गायत्रीबाई RJ-273200310004029600/75 | OTHER |
दांत्या
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL008727
| Credited |
02/06/2022
|
|
|
| कुल हाजिरी | 0 | 7 | 8 | 8 | 8 | 8 | 0 | 7 | 8 | 7 | 4 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |