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
| जतनबाई RJ-273200310004029600/48 | SC |
दांत्या
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 139 |
1529
|
0
|
0
|
1529
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL014242
| Credited |
04/08/2021
|
|
|
2
| दर्यावबाई RJ-273200310004029600/678 | OTHER |
दांत्या
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 139 |
1668
|
0
|
0
|
1668
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL014242
| Credited |
03/08/2021
|
|
|
3
| प्रेमबाई RJ-273200310004029600/84 | OTHER |
दांत्या
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL014242
| Credited |
03/08/2021
|
|
|
4
| सम्पतबाई RJ-273200310004029600/137 | OTHER |
दांत्या
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL014242
| Credited |
03/08/2021
|
|
|
5
| भोजराज(Self) RJ-273200310004029600/1211 | OTHER |
दांत्या
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| STATE BANK OF INDIA | DEWAR | SBIN0032490 |
2732003WL014242
| Credited |
03/08/2021
|
|
|
6
| बद्रीलाल(Self) RJ-273200310004029600/1099 | OTHER |
दांत्या
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 139 |
1390
|
0
|
0
|
1390
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL014242
| Credited |
03/08/2021
|
|
|
7
| प्रेमबाई(Self) RJ-273200310004029600/1093 | OTHER |
दांत्या
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL014242
| Credited |
03/08/2021
|
|
|
8
| तुलसीबाई(Wife) RJ-273200310004029600/1087 | ST |
दांत्या
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL014242
| Credited |
03/08/2021
|
|
|
9
| रामशिला RJ-273200310004029600/1128 | OTHER |
दांत्या
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL014242
| Credited |
03/08/2021
|
|
|
| कुल हाजिरी | 9 | 8 | 0 | 9 | 9 | 9 | 7 | 8 | 9 | 0 | 8 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |