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
| निहालबाई RJ-273200310004029600/28 | ST |
दांत्या
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 106 |
1166
|
0
|
0
|
1166
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL007022
| Credited |
30/05/2020
|
|
|
2
| सरदारबाई RJ-273200310004029600/6 | OTHER |
दांत्या
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 106 |
1272
|
0
|
0
|
1272
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL007022
| Credited |
30/05/2020
|
|
|
3
| कंचनबाई RJ-273200310004029600/7 | ST |
दांत्या
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 106 |
1272
|
0
|
0
|
1272
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL007022
| Credited |
30/05/2020
|
|
|
4
| लालचंद RJ-273200310004029600/838 | OTHER |
दांत्या
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 106 |
1272
|
0
|
0
|
1272
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL007022
| Credited |
30/05/2020
|
|
|
5
| गुडडीबाई RJ-273200310004029600/838 | OTHER |
दांत्या
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 106 |
1272
|
0
|
0
|
1272
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL007022
| Credited |
30/05/2020
|
|
|
6
| संतोषबाई RJ-273200310004029600/848 | ST |
दांत्या
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 106 |
1166
|
0
|
0
|
1166
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL007022
| Credited |
30/05/2020
|
|
|
7
| बजरंग सिह(Self) RJ-273200310004029600/980 | OTHER |
दांत्या
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 106 |
848
|
0
|
0
|
848
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL007022
| Credited |
30/05/2020
|
|
|
8
| मुकेश कुमार(Self) RJ-273200310004029600/973 | OTHER |
दांत्या
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 106 |
1060
|
0
|
0
|
1060
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL007022
| Credited |
30/05/2020
|
|
|
9
| कालीबाई(Wife) RJ-273200310004029600/1081 | OTHER |
दांत्या
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 106 |
954
|
0
|
0
|
954
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL007022
| Credited |
30/05/2020
|
|
|
10
| महेश कुमार RJ-273200310004029600/1028 | OTHER |
दांत्या
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 106 |
1272
|
0
|
0
|
1272
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL007022
| Credited |
30/05/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 8 | 7 | 5 | | | | | | | | | | | | | | |