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
| सावितरीबाई RJ-273200310004029600/106 | OTHER |
दांत्या
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 164 |
1968
|
0
|
0
|
1968
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL032275
| Credited |
05/09/2020
|
|
|
2
| पारी बाई(Wife) RJ-273200310004029600/115 | OTHER |
दांत्या
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 164 |
1968
|
0
|
0
|
1968
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL032275
| Credited |
05/09/2020
|
|
|
3
| देवकीबाई RJ-273200310004029600/1174 | OTHER |
दांत्या
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 164 |
1804
|
0
|
0
|
1804
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL032275
| Credited |
05/09/2020
|
|
|
4
| क़ष्णाबाई (Wife) RJ-273200310004029600/26 | OTHER |
दांत्या
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
9
| 164 |
1476
|
0
|
0
|
1476
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL032275
| Credited |
05/09/2020
|
|
|
5
| पूरीलाल RJ-273200310004029600/67 | ST |
दांत्या
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 164 |
1968
|
0
|
0
|
1968
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL032275
| Credited |
05/09/2020
|
|
|
6
| कमलीबाई (Self) RJ-273200310004029600/571 | OTHER |
दांत्या
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
9
| 164 |
1476
|
0
|
0
|
1476
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL032275
| Credited |
05/09/2020
|
|
|
7
| चन्दाबाई RJ-273200310004029600/1155 | ST |
दांत्या
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 164 |
1640
|
0
|
0
|
1640
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL032275
| Credited |
05/09/2020
|
|
|
8
| गीताबाई(Wife) RJ-273200310004029600/134 | OTHER |
दांत्या
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
9
| 164 |
1476
|
0
|
0
|
1476
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL032275
| Credited |
05/09/2020
|
|
|
9
| गीताबाई(Wife) RJ-273200310004029600/830 | OTHER |
दांत्या
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 164 |
1968
|
0
|
0
|
1968
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL032275
| Credited |
05/09/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 0 | 9 | 9 | 6 | 5 | 4 | | | | | | | | | | | | | | |