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
| धापुबाई (Wife) RJ-273200310004029600/117 | OTHER |
दांत्या
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 168 |
1512
|
0
|
0
|
1512
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL005544
| Credited |
31/05/2023
|
|
|
2
| क़ष्णाबाई (Wife) RJ-273200310004029600/26 | OTHER |
दांत्या
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
8
| 168 |
1344
|
0
|
0
|
1344
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL005544
| Credited |
31/05/2023
|
|
|
3
| मांगीलाल (Self) RJ-273200310004029600/10 | SC |
दांत्या
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 168 |
1512
|
0
|
0
|
1512
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL005544
| Credited |
31/05/2023
|
|
|
4
| धापुबाई RJ-273200310004029600/680 | OTHER |
दांत्या
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 168 |
1176
|
0
|
0
|
1176
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL005544
| Credited |
31/05/2023
|
|
|
5
| पन्नीबाई RJ-273200310004029600/89 | OTHER |
दांत्या
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 168 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL005544
| Credited |
31/05/2023
|
|
|
6
| सम्पतबाई(Wife) RJ-273200310004029600/1055 | OTHER |
दांत्या
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 168 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL005544
| Credited |
31/05/2023
|
|
|
7
| राघेश्याम RJ-273200310004029600/107 | OTHER |
दांत्या
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 168 |
1344
|
0
|
0
|
1344
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL005544
| Credited |
31/05/2023
|
|
|
8
| पूनमचन्द(Son) RJ-273200310004029600/66 | ST |
दांत्या
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 168 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL005544
| Credited |
31/05/2023
|
|
|
9
| बिनाबाई RJ-273200310004029600/588 | ST |
दांत्या
|
B
|
B
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 168 |
1512
|
0
|
0
|
1512
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL005544
| Credited |
31/05/2023
|
|
|
10
| गुडीबाई RJ-273200310004029600/61 | OTHER |
दांत्या
|
B
|
B
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 168 |
336
|
0
|
0
|
336
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL005544
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 6 | 10 | 0 | 8 | 9 | 10 | 8 | 8 | 8 | 0 | 7 | 8 | | | | | | | | | | | | | | |