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
| पारी बाई(Wife) RJ-273200310004029600/115 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 110 |
1430
|
0
|
0
|
1430
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL035226
| Credited |
22/01/2020
|
|
|
2
| सम्पतबाई RJ-273200310004029600/15 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 110 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL035226
| Credited |
22/01/2020
|
|
|
3
| राधेश्याम सुतार(Self) RJ-273200310004029600/929 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 110 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL035226
| Credited |
22/01/2020
|
|
|
4
| कमलीबाई (Self) RJ-273200310004029600/571 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 110 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL035226
| Credited |
22/01/2020
|
|
|
5
| आशा कुमारी(Wife) RJ-273200310004029600/940 | ST |
दांत्या
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 110 |
220
|
0
|
0
|
220
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL035226
| Credited |
22/01/2020
|
|
|
6
| रीना RJ-273200310004029600/858 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL035226
| Credited |
22/01/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 5 | 5 | 0 | 5 | 4 | 4 | 4 | 3 | 3 | 0 | 3 | 3 | 1 | | | | | | | | | | | | | | |