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
| कैलाश कुवर RJ-273200310004029600/60 | OTHER |
दांत्या
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 106 |
1166
|
0
|
0
|
1166
| | | |
2732003WL007022
| Credited |
30/05/2020
|
|
|
2
| सुन्दरबाई RJ-273200310004029600/82 | ST |
दांत्या
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 106 |
1272
|
0
|
0
|
1272
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL007022
| Credited |
30/05/2020
|
|
|
3
| धन्नीबाई(Wife) RJ-273200310004029600/92 | OTHER |
दांत्या
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 106 |
1060
|
0
|
0
|
1060
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL007022
| Credited |
30/05/2020
|
|
|
4
| राधेश्याम सुतार(Self) RJ-273200310004029600/929 | OTHER |
दांत्या
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 106 |
1272
|
0
|
0
|
1272
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL007022
| Credited |
30/05/2020
|
|
|
5
| पारी बाई(Wife) RJ-273200310004029600/115 | OTHER |
दांत्या
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 106 |
1272
|
0
|
0
|
1272
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL007022
| Credited |
30/05/2020
|
|
|
6
| देवकीबाई RJ-273200310004029600/1174 | OTHER |
दांत्या
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 106 |
1166
|
0
|
0
|
1166
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL007022
| Credited |
30/05/2020
|
|
|
7
| संतराज(Self) RJ-273200310004029600/119 | OTHER |
दांत्या
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 106 |
1166
|
0
|
0
|
1166
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL007022
| Credited |
30/05/2020
|
|
|
8
| केसरबाई RJ-273200310004029600/124 | OTHER |
दांत्या
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 106 |
1272
|
0
|
0
|
1272
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL007022
| Credited |
30/05/2020
|
|
|
9
| कलावतीबाई RJ-273200310004029600/584 | SC |
दांत्या
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 106 |
1272
|
0
|
0
|
1272
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL007022
| Credited |
30/05/2020
|
|
|
10
| कमलीबाई (Self) RJ-273200310004029600/571 | OTHER |
दांत्या
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 106 |
1272
|
0
|
0
|
1272
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL007022
| Credited |
30/05/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 6 | | | | | | | | | | | | | | |