क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| देवकीबाई RJ-273200310004029600/1174 | OTHER |
दांत्या
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
8
| 180 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058341
| Credited |
11/05/2023
|
|
|
2
| गॉगीबाई RJ-273200310004029600/562 | OTHER |
दांत्या
|
P
|
P
|
N
|
A
|
A
|
A
|
A
|
P
|
A
|
N
|
N
|
3
| 180 |
540
|
0
|
0
|
540
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058341
| Credited |
11/05/2023
|
|
|
3
| मन्जुबाई RJ-273200310004029600/658 | OTHER |
दांत्या
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
8
| 180 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058341
| Credited |
11/05/2023
|
|
|
4
| सीताबाई RJ-273200310004029600/751 | OTHER |
दांत्या
|
P
|
A
|
N
|
P
|
P
|
P
|
P
|
A
|
P
|
N
|
N
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058341
| Credited |
11/05/2023
|
|
|
5
| कंचनबाई RJ-273200310004029600/847 | OTHER |
दांत्या
|
A
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058341
| Credited |
11/05/2023
|
|
|
6
| संतोषबाई(Wife) RJ-273200310004029600/865 | SC |
दांत्या
|
P
|
A
|
N
|
A
|
A
|
A
|
A
|
A
|
A
|
N
|
N
|
1
| 180 |
180
|
0
|
0
|
180
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058341
| Credited |
11/05/2023
|
|
|
7
| कालीबाई(Wife) RJ-273200310004029600/1090 | OTHER |
दांत्या
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
8
| 180 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058341
| Credited |
11/05/2023
|
|
|
8
| राधाबाई RJ-273200310004029600/1037 | OTHER |
दांत्या
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
8
| 180 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058341
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 7 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |