क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| रामबाबू RJ-273200310004029600/862 | ST |
दांत्या
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 63 |
756
|
0
|
0
|
756
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054271
| Credited |
10/04/2020
|
|
|
2
| प्रकाशबाई RJ-273200310004029600/862 | ST |
दांत्या
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 63 |
756
|
0
|
0
|
756
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054271
| Credited |
08/04/2020
|
|
|
3
| देवकीबाई RJ-273200310004029600/1174 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 63 |
756
|
0
|
0
|
756
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054271
| Credited |
08/04/2020
|
|
|
4
| शिवलाल RJ-273200310004029600/21 | ST |
दांत्या
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 63 |
756
|
0
|
0
|
756
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054271
| Credited |
10/04/2020
|
|
|
5
| रमेशचन्द RJ-273200310004029600/658 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 63 |
756
|
0
|
0
|
756
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054271
| Credited |
10/04/2020
|
|
|
6
| मन्जुबाई RJ-273200310004029600/658 | OTHER |
दांत्या
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 63 |
126
|
0
|
0
|
126
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054271
| Credited |
10/04/2020
|
|
|
7
| धापुबाई RJ-273200310004029600/680 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 63 |
756
|
0
|
0
|
756
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054271
| Credited |
10/04/2020
|
|
|
8
| दिनेशकुमार(Self) RJ-273200310004029600/1090 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 63 |
756
|
0
|
0
|
756
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054271
| Credited |
08/04/2020
|
|
|
9
| नानीबाई RJ-273200310004029600/145 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 63 |
756
|
0
|
0
|
756
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054271
| Credited |
10/04/2020
|
|
|
10
| कालीबाई(Wife) RJ-273200310004029600/1090 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 63 |
756
|
0
|
0
|
756
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054271
| Credited |
08/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |