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
| राजेन्द्रसिह(Self) RJ-273200310004029600/1021 | OTHER |
दांत्या
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
6
| 105 |
630
|
0
|
0
|
630
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL033552
| Credited |
22/01/2020
|
|
|
2
| दरीयावबाई RJ-273200310004029600/110 | OTHER |
दांत्या
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
8
| 105 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL033552
| Credited |
22/01/2020
|
|
|
3
| मोहनलाल RJ-273200310004029600/55 | OTHER |
दांत्या
|
X
|
X
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 105 |
105
|
0
|
0
|
105
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL033552
| Credited |
22/01/2020
|
|
|
4
| नन्दकिशोर RJ-273200310004029600/61 | OTHER |
दांत्या
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
4
| 105 |
420
|
0
|
0
|
420
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL033552
| Credited |
22/01/2020
|
|
|
5
| हरकूबाई(Self) RJ-273200310004029600/64 | OTHER |
दांत्या
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
9
| 105 |
945
|
0
|
0
|
945
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL033552
| Credited |
22/01/2020
|
|
|
6
| राधेश्याम सुतार(Self) RJ-273200310004029600/929 | OTHER |
दांत्या
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
6
| 105 |
630
|
0
|
0
|
630
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL033552
| Credited |
22/01/2020
|
|
|
7
| आशा कुमारी(Wife) RJ-273200310004029600/940 | ST |
दांत्या
|
X
|
X
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 105 |
105
|
0
|
0
|
105
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL033552
| Credited |
22/01/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 7 | 5 | 0 | 5 | 5 | 4 | 4 | 2 | 2 | 0 | 1 | 0 | | | | | | | | | | | | | | |