क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| कालीबाई RJ-273200310004029600/123 | OTHER |
दांत्या
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
9
| 100 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL037128
| Credited |
28/01/2020
|
|
|
2
| केसरबाई RJ-273200310004029600/124 | OTHER |
दांत्या
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
9
| 100 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL037128
| Credited |
28/01/2020
|
|
|
3
| हरकूबाई(Self) RJ-273200310004029600/64 | OTHER |
दांत्या
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 100 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL037128
| Credited |
28/01/2020
|
|
|
4
| गीताबाई RJ-273200310004029600/66 | ST |
दांत्या
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 100 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL037128
| Credited |
28/01/2020
|
|
|
5
| सुन्दरबाई RJ-273200310004029600/82 | ST |
दांत्या
|
X
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL037128
| Credited |
28/01/2020
|
|
|
6
| कंचनबाई RJ-273200310004029600/847 | OTHER |
दांत्या
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL037128
| Credited |
28/01/2020
|
|
|
7
| कालीबाई(Wife) RJ-273200310004029600/870 | OTHER |
दांत्या
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 100 |
1100
|
0
|
0
|
1100
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL037128
| Credited |
28/01/2020
|
|
|
8
| नंदूबाई RJ-273200310004029600/99 | OTHER |
दांत्या
|
X
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 100 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL037128
| Credited |
28/01/2020
|
|
|
9
| हरिसिह(Self) RJ-273200310004029600/1025 | OTHER |
दांत्या
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 100 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL037128
| Credited |
28/01/2020
|
|
|
10
| निर्मलाबाई(Wife) RJ-273200310004029600/1025 | OTHER |
दांत्या
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 100 |
1100
|
0
|
0
|
1100
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL037128
| Credited |
28/01/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 9 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 6 | 4 | 2 | 1 | | | | | | | | | | | | | | |