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
| हेमराज RJ-273200310004029600/863 | OTHER |
दांत्या
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 183 |
1098
|
0
|
0
|
1098
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL032258
| Credited |
05/09/2020
|
|
|
2
| धन्नीबाई(Wife) RJ-273200310004029600/92 | OTHER |
दांत्या
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 183 |
1098
|
0
|
0
|
1098
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL032258
| Credited |
05/09/2020
|
|
|
3
| धापुबाई(Wife) RJ-273200310004031600/241 | OTHER |
रामचन्द्रपुरा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 183 |
183
|
0
|
0
|
183
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL032258
| Credited |
05/09/2020
|
|
|
4
| गुड्रडीबाई RJ-273200310004031800/689 | ST |
थोबडिया खुर्द
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 183 |
1098
|
0
|
0
|
1098
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL032258
| Credited |
05/09/2020
|
|
|
5
| नानीबाई RJ-273200310004031900/311 | OTHER |
भानपुरा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 183 |
1098
|
0
|
0
|
1098
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL032258
| Credited |
05/09/2020
|
|
|
6
| गायत्रीबाई RJ-273200310004031800/756 | ST |
थोबडिया खुर्द
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 183 |
183
|
0
|
0
|
183
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL032258
| Credited |
05/09/2020
|
|
|
7
| ममताबाई(Wife) RJ-273200310004031900/1195 | OTHER |
भानपुरा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 183 |
1098
|
0
|
0
|
1098
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL032258
| Credited |
05/09/2020
|
|
|
8
| अनिताबाई(Wife) RJ-273200310004031800/966 | OTHER |
थोबडिया खुर्द
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 183 |
549
|
0
|
0
|
549
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL032258
| Credited |
05/09/2020
|
|
|
9
| हरिसिह(Self) RJ-273200310004029600/1025 | OTHER |
दांत्या
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 183 |
1098
|
0
|
0
|
1098
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL032258
| Credited |
05/09/2020
|
|
|
10
| भगवतीबाई RJ-273200310004031900/1167 | OTHER |
भानपुरा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
3
| 183 |
549
|
0
|
0
|
549
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL032258
| Credited |
05/09/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 8 | 8 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |