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
| रूपचन्द(Self) RJ-273200310004029600/1013 | OTHER |
दांत्या
|
X
|
B
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054219
| Credited |
30/03/2023
|
|
|
2
| दरीयावबाई RJ-273200310004029600/110 | OTHER |
दांत्या
|
X
|
B
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054219
| Credited |
30/03/2023
|
|
|
3
| रामप्रकाश RJ-273200310004029600/23 | OTHER |
दांत्या
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054219
| Credited |
30/03/2023
|
|
|
4
| लालचन्द RJ-273200310004029600/691 | OTHER |
दांत्या
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054219
| Credited |
30/03/2023
|
|
|
5
| फूलचन्द RJ-273200310004029600/70 | OTHER |
दांत्या
|
X
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054219
| Credited |
30/03/2023
|
|
|
6
| लाड़कंवर(Wife) RJ-273200310004029600/1255 | OTHER |
दांत्या
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| STATE BANK OF INDIA | RAIPUR | SBIN0032387 |
2732003WL054219
| Credited |
30/03/2023
|
|
|
7
| गीताबाई(Wife) RJ-273200310004029600/134 | OTHER |
दांत्या
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054219
| Credited |
30/03/2023
|
|
|
8
| मानमल RJ-273200310004029600/139 | OTHER |
दांत्या
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054219
| Credited |
30/03/2023
|
|
|
9
| कन्हैयालाल RJ-273200310004029600/75 | OTHER |
दांत्या
|
X
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054219
| Credited |
30/03/2023
|
|
|
10
| कालुलाल(Self) RJ-273200310004029600/1100 | OTHER |
दांत्या
|
X
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054219
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 6 | 10 | 0 | 8 | 8 | 10 | 9 | 8 | 9 | 0 | 9 | 7 | 9 | | | | | | | | | | | | | | |