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
| संतराज(Self) RJ-273200310004029600/119 | OTHER |
दांत्या
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 146 |
1606
|
0
|
0
|
1606
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL010694
| Credited |
16/06/2020
|
|
|
2
| सज्जनबाई (Self) RJ-273200310004029600/563 | OTHER |
दांत्या
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 146 |
1898
|
0
|
0
|
1898
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL010694
| Credited |
16/06/2020
|
|
|
3
| सूरजीबाई RJ-273200310004029600/76 | OTHER |
दांत्या
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 146 |
1898
|
0
|
0
|
1898
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL010694
| Credited |
16/06/2020
|
|
|
4
| सुन्दरबाई RJ-273200310004029600/82 | ST |
दांत्या
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 146 |
1898
|
0
|
0
|
1898
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL010694
| Credited |
16/06/2020
|
|
|
5
| कमलेश कुमार(Grandson) RJ-273200310004029600/44 | OTHER |
दांत्या
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 146 |
1898
|
0
|
0
|
1898
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL010694
| Credited |
16/06/2020
|
|
|
6
| कालीबाई RJ-273200310004029600/55 | OTHER |
दांत्या
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 146 |
1898
|
0
|
0
|
1898
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL010694
| Credited |
16/06/2020
|
|
|
7
| तवर कुंवर (Self) RJ-273200310004029600/59 | OTHER |
दांत्या
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 146 |
1752
|
0
|
0
|
1752
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL010694
| Credited |
16/06/2020
|
|
|
8
| बबीता RJ-273200310004029600/863 | OTHER |
दांत्या
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 146 |
1898
|
0
|
0
|
1898
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL010694
| Credited |
16/06/2020
|
|
|
9
| रूकमणीबाई(Wife) RJ-273200310004029600/1096 | OTHER |
दांत्या
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 146 |
1898
|
0
|
0
|
1898
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL010694
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 8 | 0 | 7 | | | | | | | | | | | | | | |