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
| फुन्दीबाई RJ-273200310004029600/102 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 50 |
700
|
0
|
0
|
700
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL012017
| Credited |
29/06/2022
|
|
|
2
| बालचंद (Self) RJ-273200310004029600/112 | OTHER |
दांत्या
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
11
| 50 |
550
|
0
|
0
|
550
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL012017
| Credited |
29/06/2022
|
|
|
3
| पारी बाई(Wife) RJ-273200310004029600/115 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 50 |
700
|
0
|
0
|
700
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL012017
| Credited |
29/06/2022
|
|
|
4
| शांतीबाई RJ-273200310004029600/12 | ST |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
13
| 50 |
650
|
0
|
0
|
650
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL012017
| Credited |
29/06/2022
|
|
|
5
| जगदिश (Self) RJ-273200310004029600/37 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
13
| 50 |
650
|
0
|
0
|
650
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL012017
| Credited |
29/06/2022
|
|
|
6
| मांगीलाल RJ-273200310004029600/836 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
12
| 50 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL012017
| Credited |
29/06/2022
|
|
|
7
| संतोषबाई(Wife) RJ-273200310004029600/865 | SC |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 50 |
700
|
0
|
0
|
700
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL012017
| Credited |
29/06/2022
|
|
|
8
| मुकेश कुमार(Self) RJ-273200310004029600/973 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
12
| 50 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL012017
| Credited |
29/06/2022
|
|
|
9
| बालीबाई RJ-273200310004029600/49 | ST |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
13
| 50 |
650
|
0
|
0
|
650
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL012017
| Credited |
29/06/2022
|
|
|
10
| बिनाबाई RJ-273200310004029600/588 | ST |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 50 |
700
|
0
|
0
|
700
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL012017
| Credited |
29/06/2022
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 4 | 10 | 0 | 7 | 10 | 10 | | | | | | | | | | | | | | |