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
| विजयसिह(Self) RJ-273200310004029600/1034 | OTHER |
दांत्या
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL018381
| Credited |
21/09/2023
|
|
|
2
| ममताबाई(Wife) RJ-273200310004029600/1056 | OTHER |
दांत्या
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL018381
| Credited |
21/09/2023
|
|
|
3
| सम्पतबाई(Wife) RJ-273200310004029600/1055 | OTHER |
दांत्या
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL018381
| Credited |
21/09/2023
|
|
|
4
| सोना कुमारी RJ-273200310004029600/1012 | ST |
दांत्या
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL018381
| Credited |
21/09/2023
|
|
|
5
| कैलाश कुंवर(Wife) RJ-273200310004029600/1227 | OTHER |
दांत्या
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| UNION BANK OF INDIA | BAKANI | UBIN0935212 |
2732003WL018381
| Credited |
21/09/2023
|
|
|
6
| उमाकुमारी(Wife) RJ-273200310004029600/1028 | OTHER |
दांत्या
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL018381
| Credited |
21/09/2023
|
|
|
7
| हेमलता(Sister) RJ-273200310004029600/1261 | OTHER |
दांत्या
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL018381
| Credited |
21/09/2023
|
|
|
8
| गुडडीबाई(Wife) RJ-273200310004029600/1062 | OTHER |
दांत्या
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL018381
| Credited |
21/09/2023
|
|
|
9
| मंजूबाई RJ-273200310004029600/1262 | ST |
दांत्या
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | DEWAR | SBIN0032490 |
2732003WL018381
| Credited |
21/09/2023
|
|
|
10
| रामलाल(Self) RJ-273200310004029600/1275 | OTHER |
दांत्या
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL018381
| Credited |
21/09/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 4 | 3 | 3 | 3 | 4 | 4 | 0 | 3 | 3 | 4 | 4 | 4 | | | | | | | | | | | | | | |