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
| भोनाबाई RJ-273200310004029600/93 | OTHER |
दांत्या
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
7
| 139 |
973
|
0
|
0
|
973
| | | |
2732003WL058743
| Credited |
29/03/2021
|
|
|
2
| रोडीबाई RJ-273200310004029600/105 | OTHER |
दांत्या
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 139 |
695
|
0
|
0
|
695
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058743
| Credited |
29/03/2021
|
|
|
3
| महेशकुमार(Self) RJ-273200310004029600/1127 | OTHER |
दांत्या
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 139 |
973
|
0
|
0
|
973
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058743
| Credited |
29/03/2021
|
|
|
4
| गीताबाई (Wife) RJ-273200310004029600/24 | OTHER |
दांत्या
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 139 |
834
|
0
|
0
|
834
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058743
| Credited |
29/03/2021
|
|
|
5
| मदनलाल (Self) RJ-273200310004029600/5 | ST |
दांत्या
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 139 |
1390
|
0
|
0
|
1390
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058743
| Credited |
29/03/2021
|
|
|
6
| मन्जुबाई RJ-273200310004029600/658 | OTHER |
दांत्या
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 139 |
278
|
0
|
0
|
278
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058743
| Credited |
29/03/2021
|
|
|
7
| मनोहरलाल RJ-273200310004029600/83 | ST |
दांत्या
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 139 |
1668
|
0
|
0
|
1668
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058743
| Credited |
29/03/2021
|
|
|
8
| बालमुकन RJ-273200310004029600/17 | OTHER |
दांत्या
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 139 |
1112
|
0
|
0
|
1112
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058743
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 7 | 7 | 0 | 7 | 6 | 5 | 3 | 2 | 2 | 0 | 1 | 1 | | | | | | | | | | | | | | |