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
| बालचंद (Self) RJ-273200310004029600/112 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 101 |
1111
|
0
|
0
|
1111
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027253
|
|
|
|
|
2
| क़ष्णाबाई (Wife) RJ-273200310004029600/26 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 101 |
1313
|
0
|
0
|
1313
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027253
|
|
|
|
|
3
| जगदिश (Self) RJ-273200310004029600/37 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 101 |
1313
|
0
|
0
|
1313
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027253
|
|
|
|
|
4
| रामकन्या बाई (Wife) RJ-273200310004029600/37 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 101 |
1010
|
0
|
0
|
1010
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027253
|
|
|
|
|
5
| मदनलाल (Self) RJ-273200310004029600/5 | ST |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 101 |
1111
|
0
|
0
|
1111
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027253
|
|
|
|
|
6
| ग्यारसीबाई RJ-273200310004029600/565 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 101 |
1212
|
0
|
0
|
1212
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027253
|
|
|
|
|
7
| बालीबाई RJ-273200310004029600/49 | ST |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 101 |
1212
|
0
|
0
|
1212
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027253
|
|
|
|
|
8
| गीताबाई(Wife) RJ-273200310004029600/134 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 101 |
1313
|
0
|
0
|
1313
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027253
|
|
|
|
|
9
| बद्रीलाल(Self) RJ-273200310004029600/1099 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 101 |
1313
|
0
|
0
|
1313
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027253
|
|
|
|
|
10
| सुनिता बाई(Wife) RJ-273200310004029600/1126 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 101 |
1212
|
0
|
0
|
1212
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027253
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 7 | 4 | | | | | | | | | | | | | | |