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
| बालचन्द RJ-273200310004029600/13 | ST |
दांत्या
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 141 |
1692
|
0
|
0
|
1692
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054414
| Credited |
01/02/2021
|
|
|
2
| सुरजबाई RJ-273200310004029600/29 | ST |
दांत्या
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 141 |
1692
|
0
|
0
|
1692
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054414
| Credited |
01/02/2021
|
|
|
3
| सुगनबाई (Wife) RJ-273200310004029600/3 | OTHER |
दांत्या
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 141 |
1410
|
0
|
0
|
1410
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054414
| Credited |
01/02/2021
|
|
|
4
| गीताबाई RJ-273200310004029600/34 | OTHER |
दांत्या
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 141 |
1269
|
0
|
0
|
1269
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054414
| Credited |
01/02/2021
|
|
|
5
| नन्दूबाई RJ-273200310004029600/68 | OTHER |
दांत्या
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 141 |
1410
|
0
|
0
|
1410
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054414
| Credited |
01/02/2021
|
|
|
6
| कमलाबाई RJ-273200310004029600/855 | OTHER |
दांत्या
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 141 |
141
|
0
|
0
|
141
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054414
| Credited |
01/02/2021
|
|
|
7
| परमानन्द RJ-273200310004029600/840 | OTHER |
दांत्या
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
9
| 141 |
1269
|
0
|
0
|
1269
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054414
| Credited |
01/02/2021
|
|
|
8
| सम्पतबाई(Daughter) RJ-273200310004029600/120 | OTHER |
दांत्या
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 141 |
846
|
0
|
0
|
846
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054414
| Credited |
01/02/2021
|
|
|
9
| रोड़ीबई(Self) RJ-273200310004029600/1221 | OTHER |
दांत्या
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 141 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | DEWAR | SBIN0032490 |
2732003WL064768
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 9 | 8 | 4 | 4 | 8 | 0 | 7 | 7 | 7 | 7 | 6 | 6 | | | | | | | | | | | | | | |