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
| शिवनानारायण RJ-273200310004029600/38 | OTHER |
दांत्या
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 156 |
1716
|
0
|
0
|
1716
| CENTRAL BANK OF INDIA | BAKANI | CBIN028046 |
2732003WL012285
| Credited |
17/07/2021
|
|
|
2
| पूरीलाल RJ-273200310004029600/67 | ST |
दांत्या
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 156 |
1872
|
0
|
0
|
1872
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL012285
| Credited |
14/07/2021
|
|
|
3
| पाचीबाई (Wife) RJ-273200310004029600/113 | OTHER |
दांत्या
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 156 |
1560
|
0
|
0
|
1560
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL012285
| Credited |
17/07/2021
|
|
|
4
| बजरंग सिह(Self) RJ-273200310004029600/980 | OTHER |
दांत्या
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 156 |
1716
|
0
|
0
|
1716
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL012285
| Credited |
17/07/2021
|
|
|
5
| राघेश्याम RJ-273200310004029600/107 | OTHER |
दांत्या
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 156 |
1872
|
0
|
0
|
1872
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL012285
| Credited |
17/07/2021
|
|
|
6
| भेरीबाई(Wife) RJ-273200310004029600/941 | OTHER |
दांत्या
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 156 |
1248
|
0
|
0
|
1248
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL012285
| Credited |
17/07/2021
|
|
|
7
| गीताबाई(Wife) RJ-273200310004029600/134 | OTHER |
दांत्या
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 156 |
1872
|
0
|
0
|
1872
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL012285
| Credited |
17/07/2021
|
|
|
8
| रामप्यारी बाई(Wife) RJ-273200310004029600/1024 | OTHER |
दांत्या
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 156 |
1716
|
0
|
0
|
1716
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL012285
| Credited |
17/07/2021
|
|
|
9
| रीना RJ-273200310004029600/858 | OTHER |
दांत्या
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 156 |
1872
|
0
|
0
|
1872
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL012285
| Credited |
17/07/2021
|
|
|
10
| गुडडीबाई(Wife) RJ-273200310004029600/833 | OTHER |
दांत्या
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 156 |
1716
|
0
|
0
|
1716
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL012285
| Credited |
17/07/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 8 | 0 | 6 | 9 | 9 | 9 | | | | | | | | | | | | | | |