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
| पारी बाई(Wife) RJ-273200310004029600/115 | OTHER |
दांत्या
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 102 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL021354
| Credited |
03/07/2019
|
|
|
2
| धापुबाई (Wife) RJ-273200310004029600/117 | OTHER |
दांत्या
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 102 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL021354
| Credited |
03/07/2019
|
|
|
3
| पूरीबाई RJ-273200310004029600/80 | OTHER |
दांत्या
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 102 |
1122
|
0
|
0
|
1122
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL021354
| Credited |
03/07/2019
|
|
|
4
| कमलीबाई (Self) RJ-273200310004029600/571 | OTHER |
दांत्या
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 102 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL021354
| Credited |
03/07/2019
|
|
|
5
| भेरीबाई(Wife) RJ-273200310004029600/941 | OTHER |
दांत्या
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 102 |
918
|
0
|
0
|
918
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL021354
| Credited |
03/07/2019
|
|
|
6
| गीताबाई(Wife) RJ-273200310004029600/830 | OTHER |
दांत्या
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 102 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL021354
| Credited |
03/07/2019
|
|
|
7
| नेहाकुमारी(Wife) RJ-273200310004029600/1097 | OTHER |
दांत्या
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL021354
| Credited |
03/07/2019
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 6 | 6 | 6 | 5 | 3 | 2 | 0 | | | | | | | | | | | | | | |