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
| कंचनबाई RJ-273200310004029600/139 | OTHER |
दांत्या
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 145 |
1305
|
0
|
0
|
1305
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058746
| Credited |
29/03/2021
|
|
|
2
| संतराबाई RJ-273200310004029600/852 | OTHER |
दांत्या
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 145 |
1595
|
0
|
0
|
1595
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058746
| Credited |
29/03/2021
|
|
|
3
| सोहनबाई(Wife) RJ-273200310004029600/856 | OTHER |
दांत्या
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058746
| Credited |
29/03/2021
|
|
|
4
| कन्याबाई RJ-273200310004029600/859 | OTHER |
दांत्या
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 145 |
580
|
0
|
0
|
580
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058746
| Credited |
29/03/2021
|
|
|
5
| कालीबाई(Wife) RJ-273200310004029600/871 | OTHER |
दांत्या
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 145 |
1595
|
0
|
0
|
1595
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058746
| Credited |
29/03/2021
|
|
|
6
| रामभरोसबाई(Wife) RJ-273200310004029600/1099 | OTHER |
दांत्या
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 145 |
290
|
0
|
0
|
290
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058746
| Credited |
29/03/2021
|
|
|
7
| सम्पतबाई RJ-273200310004029600/137 | OTHER |
दांत्या
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058746
| Credited |
29/03/2021
|
|
|
8
| शारदीबाई(Wife) RJ-273200310004029600/88 | OTHER |
दांत्या
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058746
| Credited |
29/03/2021
|
|
|
9
| दिनेश कुमार RJ-273200310004029600/1027 | OTHER |
दांत्या
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058746
| Credited |
29/03/2021
|
|
|
10
| दर्यावबाई RJ-273200310004029600/122 | OTHER |
दांत्या
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058746
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 9 | 9 | 0 | 8 | 7 | 5 | 5 | 5 | 4 | 0 | 4 | 2 | | | | | | | | | | | | | | |