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
| जगदिश (Self) RJ-273200310004029600/37 | OTHER |
दांत्या
|
X
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
8
| 165 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL044650
| Credited |
24/02/2023
|
|
|
2
| गीताबाई (Self) RJ-273200310004029600/46 | OTHER |
दांत्या
|
X
|
B
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 165 |
330
|
0
|
0
|
330
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL044650
| Credited |
24/02/2023
|
|
|
3
| नन्दूबाई RJ-273200310004029600/665 | ST |
दांत्या
|
X
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
6
| 165 |
990
|
0
|
0
|
990
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL044650
| Credited |
24/02/2023
|
|
|
4
| उमाकुमारी(Wife) RJ-273200310004029600/1028 | OTHER |
दांत्या
|
X
|
B
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL044650
| Credited |
24/02/2023
|
|
|
5
| पारवतीबाई(Wife) RJ-273200310004029600/981 | OTHER |
दांत्या
|
X
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL044650
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 4 | 0 | 3 | 5 | 3 | 0 | 3 | 3 | 0 | 2 | 2 | | | | | | | | | | | | | | |