क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| केसरबाई RJ-273200310004029600/124 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 133 |
798
|
0
|
0
|
798
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054275
| Credited |
10/04/2020
|
|
|
2
| जमनाबाई RJ-273200310004029600/569 | OTHER |
दांत्या
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
3
| 133 |
399
|
0
|
0
|
399
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054275
| Credited |
08/04/2020
|
|
|
3
| प्यारीबाई RJ-273200310004029600/587 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 133 |
1064
|
0
|
0
|
1064
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054275
| Credited |
10/04/2020
|
|
|
4
| सरदारबाई RJ-273200310004029600/6 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 133 |
1463
|
0
|
0
|
1463
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054275
| Credited |
10/04/2020
|
|
|
5
| सीताबाई RJ-273200310004029600/751 | OTHER |
दांत्या
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 133 |
266
|
0
|
0
|
266
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054275
| Credited |
08/04/2020
|
|
|
6
| गीताबाई(Wife) RJ-273200310004029600/1011 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 133 |
1596
|
0
|
0
|
1596
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054275
| Credited |
10/04/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 5 | 4 | 0 | 4 | 4 | 3 | 3 | 2 | 2 | 0 | 2 | 1 | | | | | | | | | | | | | | |