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
| भवरलाल RJ-273200310004029600/100 | OTHER |
दांत्या
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027258
| Credited |
30/12/2021
|
|
|
2
| विजयसिह(Self) RJ-273200310004029600/1034 | OTHER |
दांत्या
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027258
| Credited |
30/12/2021
|
|
|
3
| सम्पतबाई RJ-273200310004029600/15 | OTHER |
दांत्या
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027258
| Credited |
30/12/2021
|
|
|
4
| क़ष्णाबाई (Wife) RJ-273200310004029600/26 | OTHER |
दांत्या
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027258
| Credited |
30/12/2021
|
|
|
5
| भगोतीबाई RJ-273200310004029600/583 | OTHER |
दांत्या
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027258
| Credited |
30/12/2021
|
|
|
6
| सरदारबाई RJ-273200310004029600/6 | OTHER |
दांत्या
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027258
| Credited |
30/12/2021
|
|
|
7
| चंदाबाई RJ-273200310004029600/771 | OTHER |
दांत्या
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027258
| Credited |
30/12/2021
|
|
|
8
| कमलेश कुमार(Grandson) RJ-273200310004029600/44 | OTHER |
दांत्या
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027258
| Credited |
30/12/2021
|
|
|
9
| नानीबाई RJ-273200310004029600/145 | OTHER |
दांत्या
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027258
| Credited |
30/12/2021
|
|
|
10
| रामप्यारी बाई(Wife) RJ-273200310004029600/1024 | OTHER |
दांत्या
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027258
| Credited |
30/12/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 8 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 6 | 5 | | | | | | | | | | | | | | |