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
| कालीबाई RJ-273200310004029600/123 | OTHER |
दांत्या
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 177 |
531
|
0
|
0
|
531
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL004773
| Credited |
19/05/2021
|
|
|
2
| प्रेमबाई RJ-273200310004029600/41 | ST |
दांत्या
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 177 |
1947
|
0
|
0
|
1947
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL004773
| Credited |
20/05/2021
|
|
|
3
| कंचनबाई RJ-273200310004029600/661 | OTHER |
दांत्या
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 177 |
708
|
0
|
0
|
708
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL004773
| Credited |
19/05/2021
|
|
|
4
| गायरसीबाई RJ-273200310004029600/91 | OTHER |
दांत्या
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 177 |
1947
|
0
|
0
|
1947
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL004773
| Credited |
19/05/2021
|
|
|
5
| जानकीबाई(Wife) RJ-273200310004029600/1092 | OTHER |
दांत्या
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 177 |
1947
|
0
|
0
|
1947
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL004773
| Credited |
19/05/2021
|
|
|
6
| मिथलेश(Wife) RJ-273200310004029600/1201 | OTHER |
दांत्या
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 177 |
1947
|
0
|
0
|
1947
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL004773
| Credited |
19/05/2021
|
|
|
7
| प्रेमबाई(Wife) RJ-273200310004029600/1197 | OTHER |
दांत्या
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 177 |
1947
|
0
|
0
|
1947
| UNION BANK OF INDIA | BAKANI | UBIN0935212 |
2732003WL004773
| Credited |
19/05/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 7 | 7 | 6 | 5 | 5 | 0 | 5 | 0 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |