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
| कैलाश कुवर RJ-273200310004029600/60 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| | | |
2732003WL046432
| Credited |
05/02/2020
|
|
|
2
| निहालबाई RJ-273200310004029600/28 | ST |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL046432
| Credited |
05/02/2020
|
|
|
3
| महेशकुमार(Self) RJ-273200310004029600/1127 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL046432
| Credited |
05/02/2020
|
|
|
4
| मोहनबाई RJ-273200310004029600/691 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL046432
| Credited |
05/02/2020
|
|
|
5
| पूरीबाई RJ-273200310004029600/80 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 150 |
2100
|
0
|
0
|
2100
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL046432
| Credited |
05/02/2020
|
|
|
6
| गीताबाई(Wife) RJ-273200310004029600/134 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 150 |
2100
|
0
|
0
|
2100
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL046432
| Credited |
05/02/2020
|
|
|
7
| मधु कुमारी(Wife) RJ-273200310004029600/1076 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 150 |
2100
|
0
|
0
|
2100
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL046432
| Credited |
05/02/2020
|
|
|
8
| राकेश कुमार(Self) RJ-273200310004029600/1076 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 150 |
2100
|
0
|
0
|
2100
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL046432
| Credited |
05/02/2020
|
|
|
9
| भरतसिह(Grandfather) RJ-273200310004029600/60 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 150 |
1950
|
0
|
0
|
1950
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL046432
| Credited |
05/02/2020
|
|
|
10
| नेहाकुमारी(Wife) RJ-273200310004029600/1097 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL046432
| Credited |
05/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 9 | 9 | 7 | 7 | 0 | 7 | 6 | 4 | | | | | | | | | | | | | | |