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
| मॉगीलाल RJ-273200310004029600/589 | ST |
दांत्या
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| CENTRAL BANK OF INDIA | BAKANI | CBIN028046 |
2732003WL005241
| Credited |
19/05/2022
|
|
|
2
| सरदारबाई RJ-273200310004029600/589 | ST |
दांत्या
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL005241
| Credited |
19/05/2022
|
|
|
3
| मांगीलाल RJ-273200310004029600/836 | OTHER |
दांत्या
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL005241
| Credited |
19/05/2022
|
|
|
4
| संतोषबाई(Wife) RJ-273200310004029600/865 | SC |
दांत्या
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL005241
| Credited |
19/05/2022
|
|
|
5
| रामलाल RJ-273200310004029600/1012 | ST |
दांत्या
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL005241
| Credited |
19/05/2022
|
|
|
6
| कलावतीबाई RJ-273200310004029600/584 | SC |
दांत्या
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL005241
| Credited |
19/05/2022
|
|
|
7
| सोना कुमारी RJ-273200310004029600/1012 | ST |
दांत्या
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL005241
| Credited |
19/05/2022
|
|
|
8
| कमलीबाई (Self) RJ-273200310004029600/571 | OTHER |
दांत्या
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL005241
| Credited |
19/05/2022
|
|
|
| कुल हाजिरी | 0 | 7 | 0 | 0 | 6 | 6 | 6 | 0 | 8 | 6 | 0 | 8 | 7 | 7 | 7 | | | | | | | | | | | | | | |