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
| नर्मदाबाई(Wife) RJ-273200310004029600/10 | SC |
दांत्या
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 125 |
1125
|
0
|
0
|
1125
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050474
| Credited |
21/01/2021
|
|
|
2
| गीताबाई (Wife) RJ-273200310004029600/24 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
7
| 125 |
875
|
0
|
0
|
875
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050474
| Credited |
21/01/2021
|
|
|
3
| सुगनबाई (Wife) RJ-273200310004029600/3 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 125 |
875
|
0
|
0
|
875
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050474
| Credited |
21/01/2021
|
|
|
4
| नन्दूबाई(Wife) RJ-273200310004029600/51 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 125 |
625
|
0
|
0
|
625
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050474
| Credited |
21/01/2021
|
|
|
5
| हरकूबाई(Self) RJ-273200310004029600/64 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 125 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050474
| Credited |
21/01/2021
|
|
|
6
| कंचनबाई RJ-273200310004029600/847 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 125 |
1250
|
0
|
0
|
1250
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050474
| Credited |
21/01/2021
|
|
|
7
| सत्त्ुाबाई(Daughter-in-Law) RJ-273200310004029600/32-A | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 125 |
1250
|
0
|
0
|
1250
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050474
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 0 | 0 | 7 | 6 | 6 | 4 | 3 | 0 | 2 | 0 | 0 | | | | | | | | | | | | | | |