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
| सोहनबाई (Self) RJ-273200310004029600/129 | ST |
दांत्या
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL048971
| Credited |
21/01/2021
|
|
|
2
| गीताबाई (Wife) RJ-273200310004029600/24 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL048971
| Credited |
21/01/2021
|
|
|
3
| जेयराम RJ-273200310004029600/39 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL048971
| Credited |
21/01/2021
|
|
|
4
| नन्दूबाई(Wife) RJ-273200310004029600/51 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL048971
| Credited |
21/01/2021
|
|
|
5
| कंचनबाई RJ-273200310004029600/847 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL048971
| Credited |
21/01/2021
|
|
|
6
| नर्मदाबाई(Wife) RJ-273200310004029600/10 | SC |
दांत्या
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL048971
| Credited |
21/01/2021
|
|
|
7
| रामलाल RJ-273200310004029600/1012 | ST |
दांत्या
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL048971
| Credited |
21/01/2021
|
|
|
8
| उर्मिलाबाई(Wife) RJ-273200310004029600/1196 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL048971
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 7 | 5 | 0 | 0 | 5 | 5 | 5 | 4 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |