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
| कालीबाई RJ-273200310004029600/123 | OTHER |
दांत्या
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
9
| 105 |
945
|
0
|
0
|
945
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL033552
| Credited |
22/01/2020
|
|
|
2
| सूरजीबाई RJ-273200310004029600/76 | OTHER |
दांत्या
|
X
|
X
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 105 |
105
|
0
|
0
|
105
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL033552
| Credited |
22/01/2020
|
|
|
3
| पूरीबाई RJ-273200310004029600/80 | OTHER |
दांत्या
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
9
| 105 |
945
|
0
|
0
|
945
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL033552
| Credited |
22/01/2020
|
|
|
4
| हेमराज RJ-273200310004029600/863 | OTHER |
दांत्या
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
6
| 105 |
630
|
0
|
0
|
630
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL033552
| Credited |
22/01/2020
|
|
|
5
| चम्पीबाई RJ-273200310004029600/43 | ST |
दांत्या
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
9
| 105 |
945
|
0
|
0
|
945
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL033552
| Credited |
22/01/2020
|
|
|
6
| निर्मलाबाई(Wife) RJ-273200310004029600/1025 | OTHER |
दांत्या
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
7
| 105 |
735
|
0
|
0
|
735
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL033552
| Credited |
22/01/2020
|
|
|
7
| पूरीलाल RJ-273200310004029600/108 | OTHER |
दांत्या
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
8
| 105 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL033552
| Credited |
22/01/2020
|
|
|
8
| महेश कुमार RJ-273200310004029600/1028 | OTHER |
दांत्या
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
7
| 105 |
735
|
0
|
0
|
735
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL033552
| Credited |
22/01/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 7 | 0 | 7 | 7 | 7 | 7 | 6 | 4 | 0 | 3 | 0 | | | | | | | | | | | | | | |