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
| विजयसिह(Self) RJ-273200310004029600/1034 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL044209
| Credited |
03/04/2022
|
|
|
2
| सोहनबाई (Self) RJ-273200310004029600/129 | ST |
दांत्या
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL044209
| Credited |
03/04/2022
|
|
|
3
| नन्दुबाई(Wife) RJ-273200310004029600/130 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 170 |
680
|
0
|
0
|
680
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL044209
| Credited |
03/04/2022
|
|
|
4
| पूरीलाल RJ-273200310004029600/67 | ST |
दांत्या
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL044209
| Credited |
03/04/2022
|
|
|
5
| संतोषबाई(Wife) RJ-273200310004029600/865 | SC |
दांत्या
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL044209
| Credited |
03/04/2022
|
|
|
6
| रामकन्याबाई(Wife) RJ-273200310004029600/869 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL044209
| Credited |
03/04/2022
|
|
|
7
| मुकेश कुमार(Self) RJ-273200310004029600/973 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL044209
| Credited |
03/04/2022
|
|
|
8
| उमाकुमारी(Wife) RJ-273200310004029600/1028 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL044209
| Credited |
03/04/2022
|
|
|
9
| प्रेमचन्द RJ-273200310004029600/1173 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL044209
| Credited |
03/04/2022
|
|
|
10
| बद्रीलाल(Self) RJ-273200310004029600/1099 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL044209
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |