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
| मागीबाई RJ-273200310004029600/50 | ST |
दांत्या
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 191 |
2292
|
0
|
0
|
2292
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL014222
| Credited |
03/08/2021
|
|
|
2
| नन्दूबाई(Wife) RJ-273200310004029600/51 | OTHER |
दांत्या
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 191 |
2483
|
0
|
0
|
2483
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL014222
| Credited |
03/08/2021
|
|
|
3
| चन्दरीबाई RJ-273200310004029600/564 | OTHER |
दांत्या
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 191 |
2483
|
0
|
0
|
2483
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL014222
| Credited |
03/08/2021
|
|
|
4
| ममताबाई(Wife) RJ-273200310004029600/1056 | OTHER |
दांत्या
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 191 |
2483
|
0
|
0
|
2483
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL014222
| Credited |
03/08/2021
|
|
|
5
| पारी बाई(Wife) RJ-273200310004029600/115 | OTHER |
दांत्या
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 191 |
2483
|
0
|
0
|
2483
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL014222
| Credited |
03/08/2021
|
|
|
6
| परमानन्द(Self) RJ-273200310004029600/1216 | OTHER |
दांत्या
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 191 |
2483
|
0
|
0
|
2483
| STATE BANK OF INDIA | DEWAR | SBIN0032490 |
2732003WL014222
| Credited |
03/08/2021
|
|
|
7
| अनिता(Wife) RJ-273200310004029600/944 | OTHER |
दांत्या
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 191 |
2292
|
0
|
0
|
2292
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL014222
| Credited |
03/08/2021
|
|
|
8
| संगीताबाई(Wife) RJ-273200310004029600/1013 | OTHER |
दांत्या
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 191 |
2292
|
0
|
0
|
2292
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL014222
| Credited |
03/08/2021
|
|
|
9
| दयानन्द RJ-273200310004029600/86 | OTHER |
दांत्या
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 191 |
2292
|
0
|
0
|
2292
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL014222
| Credited |
03/08/2021
|
|
|
| कुल हाजिरी | 8 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 6 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |