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
| भगोतीबाई RJ-273200310004029600/583 | OTHER |
दांत्या
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL025645
| Credited |
25/03/2024
|
|
|
2
| कंचनबाई RJ-273200310004029600/661 | OTHER |
दांत्या
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL025645
| Credited |
25/03/2024
|
|
|
3
| निहालबाई RJ-273200310004029600/28 | ST |
दांत्या
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL025645
| Credited |
25/03/2024
|
|
|
4
| सत्त्ुाबाई(Daughter-in-Law) RJ-273200310004029600/32-A | OTHER |
दांत्या
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL025645
| Credited |
25/03/2024
|
|
|
5
| ममताबाई(Wife) RJ-273200310004029600/662 | OTHER |
दांत्या
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL025645
| Credited |
25/03/2024
|
|
|
6
| बालमुकन RJ-273200310004029600/17 | OTHER |
दांत्या
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL025645
| Credited |
25/03/2024
|
|
|
7
| धीसीबाई RJ-273200310004029600/2 | OTHER |
दांत्या
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL025645
| Credited |
25/03/2024
|
|
|
8
| सीता बाई लोधा(Sister) RJ-273200310004029600/1332 | OTHER |
दांत्या
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL025645
| Credited |
25/03/2024
|
|
|
9
| पिंकीबाई RJ-273200310004029600/1168 | ST |
दांत्या
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL025645
| Credited |
25/03/2024
|
|
|
10
| गायत्रीबाई RJ-273200310004029600/75 | OTHER |
दांत्या
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL025645
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 10 | 0 | 10 | 9 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |