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
| राम कंवरी बाई(Daughter-in-Law) RJ-273200310004029600/138 | OTHER |
दांत्या
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 141 |
1692
|
0
|
0
|
1692
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054414
| Credited |
01/02/2021
|
|
|
2
| सरदारबाई RJ-273200310004029600/835 | OTHER |
दांत्या
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 141 |
1551
|
0
|
0
|
1551
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054414
| Credited |
01/02/2021
|
|
|
3
| देवीलाल(Brother) RJ-273200310004029600/851 | OTHER |
दांत्या
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 141 |
1410
|
0
|
0
|
1410
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054414
| Credited |
01/02/2021
|
|
|
4
| धीरज कुमार(Brother) RJ-273200310004029600/1221 | OTHER |
दांत्या
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 141 |
1692
|
0
|
0
|
1692
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054414
| Credited |
01/02/2021
|
|
|
5
| कालीबाई RJ-273200310004029600/55 | OTHER |
दांत्या
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 141 |
705
|
0
|
0
|
705
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054414
| Credited |
01/02/2021
|
|
|
6
| सुनीता कुमारी(Husband) RJ-273200310004029600/1216 | OTHER |
दांत्या
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 141 |
1269
|
0
|
0
|
1269
| STATE BANK OF INDIA | DEWAR | SBIN0032490 |
2732003WL054414
| Credited |
02/02/2021
|
|
|
7
| मांगीलाल RJ-273200310004029600/101 | OTHER |
दांत्या
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 141 |
1410
|
0
|
0
|
1410
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054414
| Credited |
01/02/2021
|
|
|
8
| भेरीबाई(Wife) RJ-273200310004029600/941 | OTHER |
दांत्या
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 141 |
1551
|
0
|
0
|
1551
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054414
| Credited |
01/02/2021
|
|
|
9
| कालीबाई(Wife) RJ-273200310004029600/1090 | OTHER |
दांत्या
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 141 |
1410
|
0
|
0
|
1410
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054414
| Credited |
01/02/2021
|
|
|
10
| कृष्णाबाई(Wife) RJ-273200310004029600/1117 | OTHER |
दांत्या
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 141 |
1551
|
0
|
0
|
1551
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054414
| Credited |
01/02/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 10 | 10 | 6 | 6 | 9 | 0 | 9 | 9 | 9 | 9 | 8 | 9 | | | | | | | | | | | | | | |