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
| धापूबाई RJ-273200310004029600/81 | OTHER |
दांत्या
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL031396
| Credited |
16/02/2022
|
|
|
2
| मांगीलाल RJ-273200310004029600/836 | OTHER |
दांत्या
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL031396
| Credited |
16/02/2022
|
|
|
3
| लालचंद RJ-273200310004029600/838 | OTHER |
दांत्या
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL031396
| Credited |
16/02/2022
|
|
|
4
| ग्यारसीबाई RJ-273200310004029600/109 | OTHER |
दांत्या
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL031396
| Credited |
16/02/2022
|
|
|
5
| कालीबाई(Wife) RJ-273200310004029600/870 | OTHER |
दांत्या
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL031396
| Credited |
16/02/2022
|
|
|
6
| रामकन्याबाई(Wife) RJ-273200310004029600/869 | OTHER |
दांत्या
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL031396
| Credited |
16/02/2022
|
|
|
7
| उमाकुमारी(Wife) RJ-273200310004029600/1028 | OTHER |
दांत्या
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL031396
| Credited |
16/02/2022
|
|
|
8
| हीरालाल(Self) RJ-273200310004029600/1117 | OTHER |
दांत्या
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL031396
| Credited |
16/02/2022
|
|
|
9
| रीना RJ-273200310004029600/858 | OTHER |
दांत्या
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL031396
| Credited |
16/02/2022
|
|
|
10
| सन्तराबाई(Wife) RJ-273200310004029600/993 | OTHER |
दांत्या
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL031396
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 9 | 9 | 9 | 9 | 0 | 9 | 7 | 6 | 5 | 6 | 5 | 0 | | | | | | | | | | | | | | |