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
| गुडडीबाई RJ-273200310004029600/838 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 50 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL012017
| Credited |
29/06/2022
|
|
|
2
| सोना कुमारी RJ-273200310004029600/1012 | ST |
दांत्या
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 50 |
650
|
0
|
0
|
650
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL012017
| Credited |
29/06/2022
|
|
|
3
| बाबुलाल(Self) RJ-273200310004029600/1104 | ST |
दांत्या
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 50 |
650
|
0
|
0
|
650
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL012017
| Credited |
29/06/2022
|
|
|
4
| श्रीराम(Self) RJ-273200310004029600/1125 | OTHER |
दांत्या
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
11
| 50 |
550
|
0
|
0
|
550
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL012017
| Credited |
29/06/2022
|
|
|
5
| किरण बाई(Wife) RJ-273200310004029600/974 | OTHER |
दांत्या
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 50 |
550
|
0
|
0
|
550
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL012017
| Credited |
29/06/2022
|
|
|
6
| भोजराज(Self) RJ-273200310004029600/1211 | OTHER |
दांत्या
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
11
| 50 |
550
|
0
|
0
|
550
| STATE BANK OF INDIA | DEWAR | SBIN0032490 |
2732003WL012017
| Credited |
29/06/2022
|
|
|
7
| गीताबाई(Wife) RJ-273200310004029600/134 | OTHER |
दांत्या
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 50 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL012017
| Credited |
29/06/2022
|
|
|
8
| आशा कुमारी(Wife) RJ-273200310004029600/940 | ST |
दांत्या
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 50 |
650
|
0
|
0
|
650
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL012017
| Credited |
29/06/2022
|
|
|
9
| प्रेमबाई(Self) RJ-273200310004029600/1093 | OTHER |
दांत्या
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 50 |
650
|
0
|
0
|
650
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL012017
| Credited |
29/06/2022
|
|
|
10
| महेश कुमार RJ-273200310004029600/1028 | OTHER |
दांत्या
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 50 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL012017
| Credited |
29/06/2022
|
|
|
| कुल हाजिरी | 9 | 10 | 1 | 10 | 10 | 0 | 10 | 10 | 9 | 10 | 5 | 10 | 0 | 8 | 10 | 10 | | | | | | | | | | | | | | |