क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| राजेन्द्रसिह(Self) RJ-273200310004029600/1021 | OTHER |
दांत्या
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 63 |
63
|
0
|
0
|
63
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054271
| Credited |
10/04/2020
|
|
|
2
| भंवरसिंह RJ-273200310004029600/121 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 63 |
756
|
0
|
0
|
756
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054271
| Credited |
10/04/2020
|
|
|
3
| संतोषबाई RJ-273200310004029600/848 | ST |
दांत्या
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 63 |
756
|
0
|
0
|
756
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054271
| Credited |
08/04/2020
|
|
|
4
| उमाकुमारी(Wife) RJ-273200310004029600/1028 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 63 |
756
|
0
|
0
|
756
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054271
| Credited |
08/04/2020
|
|
|
5
| ब़जकुंवर RJ-273200310004029600/121 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 63 |
756
|
0
|
0
|
756
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054271
| Credited |
10/04/2020
|
|
|
6
| महेश कुमार RJ-273200310004029600/1028 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 63 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL054271
| Credited |
10/04/2020
|
|
|
| कुल हाजिरी | 6 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | | | | | | | | | | | | | | |