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
| रामबाबू सिंह(Son) RJ-273200310004029600/128 | OTHER |
दांत्या
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 139 |
278
|
0
|
0
|
278
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL020011
| Credited |
14/07/2020
|
|
|
2
| कंचनबाई RJ-273200310004029600/847 | OTHER |
दांत्या
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 139 |
1390
|
0
|
0
|
1390
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL020011
| Credited |
14/07/2020
|
|
|
3
| धन्नीबाई(Wife) RJ-273200310004029600/92 | OTHER |
दांत्या
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 139 |
1668
|
0
|
0
|
1668
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL020011
| Credited |
14/07/2020
|
|
|
4
| लक्ष्मण RJ-273200310004029600/95 | OTHER |
दांत्या
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 139 |
1529
|
0
|
0
|
1529
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL020011
| Credited |
14/07/2020
|
|
|
5
| चम्पीबाई RJ-273200310004029600/43 | ST |
दांत्या
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 139 |
1529
|
0
|
0
|
1529
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL020011
| Credited |
14/07/2020
|
|
|
6
| दिनेशकुमार(Self) RJ-273200310004029600/1090 | OTHER |
दांत्या
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 139 |
1529
|
0
|
0
|
1529
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL020011
| Credited |
14/07/2020
|
|
|
7
| राघेश्याम RJ-273200310004029600/107 | OTHER |
दांत्या
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 139 |
1251
|
0
|
0
|
1251
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL020011
| Credited |
14/07/2020
|
|
|
8
| तवर कुंवर (Self) RJ-273200310004029600/59 | OTHER |
दांत्या
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 139 |
1390
|
0
|
0
|
1390
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL020011
| Credited |
14/07/2020
|
|
|
9
| प्रेमकुवंर RJ-273200310004029600/677 | OTHER |
दांत्या
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 139 |
1668
|
0
|
0
|
1668
| CORPORATION BANK | BAKANI | CORP0003521 |
2732003WL020011
| Credited |
14/07/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 7 | 4 | 3 | | | | | | | | | | | | | | |