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
| कंचनबाई RJ-273200310004029600/139 | OTHER |
दांत्या
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 140 |
1820
|
0
|
0
|
1820
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015970
| Credited |
14/08/2021
|
|
|
2
| धापूबाई (Self) RJ-273200310004029600/140 | OTHER |
दांत्या
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015970
| Credited |
14/08/2021
|
|
|
3
| सूरजीबाई RJ-273200310004029600/76 | OTHER |
दांत्या
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015970
| Credited |
14/08/2021
|
|
|
4
| सरदारबाई RJ-273200310004029600/835 | OTHER |
दांत्या
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 140 |
1820
|
0
|
0
|
1820
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015970
| Credited |
14/08/2021
|
|
|
5
| कालीबाई(Wife) RJ-273200310004029600/871 | OTHER |
दांत्या
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015970
| Credited |
14/08/2021
|
|
|
6
| रोडीबाई(Wife) RJ-273200310004029600/125 | OTHER |
दांत्या
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015970
| Credited |
14/08/2021
|
|
|
7
| सम्पतबाई RJ-273200310004029600/137 | OTHER |
दांत्या
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015970
| Credited |
14/08/2021
|
|
|
8
| शारदीबाई(Wife) RJ-273200310004029600/88 | OTHER |
दांत्या
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015970
| Credited |
14/08/2021
|
|
|
9
| भेरीबाई(Wife) RJ-273200310004029600/941 | OTHER |
दांत्या
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 140 |
1820
|
0
|
0
|
1820
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015970
| Credited |
14/08/2021
|
|
|
10
| राधाबाई RJ-273200310004029600/1037 | OTHER |
दांत्या
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015970
| Credited |
14/08/2021
|
|
|
| कुल हाजिरी | 9 | 0 | 10 | 10 | 9 | 10 | 8 | 8 | 0 | 9 | 10 | 10 | 10 | 8 | 7 | 0 | | | | | | | | | | | | | | |