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
| धापूबाई (Self) RJ-273200310004029600/140 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 109 |
545
|
0
|
0
|
545
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015786
| Credited |
02/07/2020
|
|
|
2
| जेयराम RJ-273200310004029600/39 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 109 |
545
|
0
|
0
|
545
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015786
| Credited |
02/07/2020
|
|
|
3
| पानी बाई RJ-273200310004029600/54 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 109 |
545
|
0
|
0
|
545
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015786
| Credited |
02/07/2020
|
|
|
4
| मांगीबाई (Self) RJ-273200310004029600/71 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 109 |
545
|
0
|
0
|
545
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015786
| Credited |
02/07/2020
|
|
|
5
| सम्पतबाई RJ-273200310004029600/137 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 109 |
545
|
0
|
0
|
545
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL029514
| Rejected |
03/07/2020
|
|
|
6
| सन्तोषबाई(Daughter-in-Law) RJ-273200310004029600/65 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 109 |
545
|
0
|
0
|
545
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015786
| Credited |
02/07/2020
|
|
|
7
| मानमल RJ-273200310004029600/139 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 109 |
545
|
0
|
0
|
545
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015786
| Credited |
02/07/2020
|
|
|
8
| प्रेमचन्द(Self) RJ-273200310004029600/1081 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 109 |
545
|
0
|
0
|
545
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015786
| Credited |
02/07/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |