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
|
B
|
B
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 231 |
462
|
0
|
0
|
462
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL028898
| Credited |
13/04/2024
|
|
Parmanand
|
2
| सुगनबाई (Wife) RJ-273200310004029600/19 | ST |
दांत्या
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 231 |
2541
|
0
|
0
|
2541
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL028898
| Credited |
13/04/2024
|
|
Parmanand
|
3
| किशनलाल (Self) RJ-273200310004029600/20 | ST |
दांत्या
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 231 |
2541
|
0
|
0
|
2541
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL028898
| Credited |
13/04/2024
|
|
Parmanand
|
4
| भूलीबाई RJ-273200310004029600/33 | OTHER |
दांत्या
|
B
|
B
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 231 |
462
|
0
|
0
|
462
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL028898
| Credited |
13/04/2024
|
|
Parmanand
|
5
| शान्तीबाई RJ-273200310004029600/39 | OTHER |
दांत्या
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 231 |
2310
|
0
|
0
|
2310
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL028898
| Credited |
13/04/2024
|
|
Parmanand
|
6
| लीलाबाई RJ-273200310004029600/53 | OTHER |
दांत्या
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 231 |
2310
|
0
|
0
|
2310
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL028898
| Credited |
13/04/2024
|
|
Parmanand
|
7
| मांगीबाई (Self) RJ-273200310004029600/71 | OTHER |
दांत्या
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 231 |
2541
|
0
|
0
|
2541
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL028898
| Credited |
13/04/2024
|
|
Parmanand
|
8
| हंसाकुमारी RJ-273200310004029600/4 | OTHER |
दांत्या
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 231 |
2541
|
0
|
0
|
2541
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL028898
| Credited |
13/04/2024
|
|
Parmanand
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 8 | 6 | 6 | 6 | 4 | 0 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |