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
| नर्मदाबाई(Wife) RJ-273200310004029600/10 | SC |
दांत्या
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 120 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL052733
| Credited |
14/04/2020
|
|
|
2
| रोडीबाई RJ-273200310004029600/108 | OTHER |
दांत्या
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 120 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL052733
| Credited |
14/04/2020
|
|
|
3
| चंदाबाई RJ-273200310004029600/771 | OTHER |
दांत्या
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 120 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL052733
| Credited |
14/04/2020
|
|
|
4
| ममताबाई(Wife) RJ-273200310004029600/662 | OTHER |
दांत्या
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 120 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL052733
| Credited |
14/04/2020
|
|
|
5
| प्रियकां कुमारी(Wife) RJ-273200310004029600/1104 | ST |
दांत्या
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 120 |
1320
|
0
|
0
|
1320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAKANI | BARB0BRGBXX |
2732003WL052733
| Credited |
14/04/2020
|
|
|
6
| प्रेमनारायण(Self) RJ-273200310004029600/1119 | ST |
दांत्या
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 120 |
1080
|
0
|
0
|
1080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAKANI | BARB0BRGBXX |
2732003WL052733
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 6 | 6 | 5 | 0 | 5 | 5 | 5 | 4 | 3 | 0 | 0 | | | | | | | | | | | | | | |