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
| बदामबाई RJ-273200310004029600/572 | OTHER |
दांत्या
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 153 |
1836
|
0
|
0
|
1836
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL012285
| Credited |
17/07/2021
|
|
|
2
| हरकूबाई(Self) RJ-273200310004029600/64 | OTHER |
दांत्या
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 153 |
1836
|
0
|
0
|
1836
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL012285
| Credited |
17/07/2021
|
|
|
3
| मन्जुबाई RJ-273200310004029600/658 | OTHER |
दांत्या
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 153 |
1836
|
0
|
0
|
1836
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL012285
| Credited |
17/07/2021
|
|
|
4
| सरदारबाई (Wife) RJ-273200310004029600/74 | OTHER |
दांत्या
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 153 |
1836
|
0
|
0
|
1836
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL012285
| Credited |
17/07/2021
|
|
|
5
| शांतीबाई RJ-273200310004029600/828 | OTHER |
दांत्या
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 153 |
1836
|
0
|
0
|
1836
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL012285
| Credited |
17/07/2021
|
|
|
6
| सुजानसिंह RJ-273200310004029600/833 | OTHER |
दांत्या
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 153 |
1836
|
0
|
0
|
1836
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL012285
| Credited |
17/07/2021
|
|
|
7
| ममताबाई(Wife) RJ-273200310004029600/662 | OTHER |
दांत्या
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 153 |
1836
|
0
|
0
|
1836
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL012285
| Credited |
17/07/2021
|
|
|
8
| देवीलाल(Self) RJ-273200310004029600/944 | OTHER |
दांत्या
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 153 |
1836
|
0
|
0
|
1836
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL012285
| Credited |
17/07/2021
|
|
|
9
| निर्मलाबाई RJ-273200310004029600/685 | OTHER |
दांत्या
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 153 |
1836
|
0
|
0
|
1836
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL012285
| Credited |
17/07/2021
|
|
|
10
| गुडडीबाई(Daughter) RJ-273200310004029600/79 | OTHER |
दांत्या
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 153 |
1836
|
0
|
0
|
1836
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL012285
| Credited |
17/07/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |