क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| मंजुलाल RJ-273200310004029600/1156 | ST |
दांत्या
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 80 |
800
|
0
|
0
|
800
| | | |
2732003WL050588
| Credited |
12/02/2020
|
|
|
2
| भोनाबाई RJ-273200310004029600/93 | OTHER |
दांत्या
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 80 |
800
|
0
|
0
|
800
| | | |
2732003WL050588
| Credited |
12/02/2020
|
|
|
3
| बजरंग सिह(Self) RJ-273200310004029600/980 | OTHER |
दांत्या
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 80 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050588
| Credited |
12/02/2020
|
|
|
4
| छीतरलाल RJ-273200310004029600/564 | OTHER |
दांत्या
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 80 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050588
| Credited |
12/02/2020
|
|
|
5
| लालचन्द RJ-273200310004029600/691 | OTHER |
दांत्या
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
X
|
8
| 80 |
640
|
0
|
0
|
640
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050588
| Credited |
12/02/2020
|
|
|
6
| मोहनबाई RJ-273200310004029600/691 | OTHER |
दांत्या
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 80 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050588
| Credited |
12/02/2020
|
|
|
7
| पारवतीबाई(Wife) RJ-273200310004029600/981 | OTHER |
दांत्या
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 80 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050588
| Credited |
12/02/2020
|
|
|
8
| नेहाकुमारी(Wife) RJ-273200310004029600/1097 | OTHER |
दांत्या
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 80 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL050588
| Credited |
12/02/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 8 | 8 | 8 | 8 | 0 | 0 | 8 | 8 | 8 | 7 | 7 | 0 | | | | | | | | | | | | | | |