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
| भॅरूलाल(Self) RJ-273200310004029600/130 | OTHER |
दांत्या
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL014203
| Credited |
03/08/2021
|
|
|
2
| भगोतीबाई RJ-273200310004029600/583 | OTHER |
दांत्या
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL014203
| Credited |
03/08/2021
|
|
|
3
| धीरज कुमार(Brother) RJ-273200310004029600/1221 | OTHER |
दांत्या
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL014203
| Credited |
03/08/2021
|
|
|
4
| किरण बाई(Wife) RJ-273200310004029600/974 | OTHER |
दांत्या
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL014203
| Credited |
03/08/2021
|
|
|
5
| रामप्यारी बाई(Wife) RJ-273200310004029600/1024 | OTHER |
दांत्या
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL014203
| Credited |
03/08/2021
|
|
|
6
| मधु कुमारी(Wife) RJ-273200310004029600/1076 | OTHER |
दांत्या
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL014203
| Credited |
03/08/2021
|
|
|
7
| बिनाबाई RJ-273200310004029600/588 | ST |
दांत्या
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL014203
| Credited |
03/08/2021
|
|
|
8
| कृष्णाबाई(Wife) RJ-273200310004029600/1117 | OTHER |
दांत्या
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL014203
| Credited |
03/08/2021
|
|
|
9
| रमेशचन्द(Son) RJ-273200310004029600/563 | OTHER |
दांत्या
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL014203
| Credited |
03/08/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 8 | 5 | 0 | 9 | 8 | 9 | 9 | 9 | | | | | | | | | | | | | | |