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
| विजयसिह(Self) RJ-273200310004029600/1034 | OTHER |
दांत्या
|
X
|
B
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL044650
| Credited |
24/02/2023
|
|
|
2
| अयोध्याबाई RJ-273200310004029600/116 | OTHER |
दांत्या
|
X
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL044650
| Credited |
24/02/2023
|
|
|
3
| सम्पतबाई RJ-273200310004029600/15 | OTHER |
दांत्या
|
X
|
B
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL044650
| Credited |
24/02/2023
|
|
|
4
| बापूलाल RJ-273200310004029600/82 | ST |
दांत्या
|
X
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 165 |
165
|
0
|
0
|
165
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL044650
| Credited |
24/02/2023
|
|
|
5
| मनोहरलाल RJ-273200310004029600/83 | ST |
दांत्या
|
X
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL044650
| Credited |
24/02/2023
|
|
|
6
| रोडीबाई RJ-273200310004029600/837 | OTHER |
दांत्या
|
X
|
B
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 165 |
165
|
0
|
0
|
165
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL044650
| Credited |
24/02/2023
|
|
|
7
| गीताबाई(Wife) RJ-273200310004029600/134 | OTHER |
दांत्या
|
X
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
7
| 165 |
1155
|
0
|
0
|
1155
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL044650
| Credited |
24/02/2023
|
|
|
8
| सन्तोषबाई(Daughter-in-Law) RJ-273200310004029600/65 | OTHER |
दांत्या
|
X
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
8
| 165 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL044650
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 2 | 4 | 7 | 4 | 6 | 0 | 5 | 5 | 0 | 5 | 4 | | | | | | | | | | | | | | |