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
| पार्वती बाई RJ-273200101003989300/2 | ST |
सीमलखेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
10
| 165 |
1650
|
0
|
0
|
1650
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001010WL013350
| Credited |
25/06/2020
|
|
|
2
| कोशल्याबाई RJ-273200101003989300/43 | ST |
सीमलखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001010WL013350
| Credited |
25/06/2020
|
|
|
3
| भुलीबाई RJ-273200101003989300/10 | SC |
सीमलखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001010WL013350
| Credited |
25/06/2020
|
|
|
4
| बाली बाई(Wife) RJ-273200101003989300/66 | OTHER |
सीमलखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001010WL013350
| Credited |
25/06/2020
|
|
|
5
| कालीबाई RJ-273200101003989300/46 | ST |
सीमलखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001010WL013350
| Credited |
25/06/2020
|
|
|
6
| ज्यानकी बाई RJ-273200101003989300/60 | ST |
सीमलखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001010WL013350
| Credited |
25/06/2020
|
|
|
7
| संतोषबाई(Wife) RJ-273200101003989300/1 | ST |
सीमलखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001010WL013350
| Credited |
25/06/2020
|
|
|
8
| गीताबाई RJ-273200101003989300/28 | SC |
सीमलखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001010WL013350
| Credited |
25/06/2020
|
|
|
9
| भूरी बाई(Wife) RJ-273200101003989300/108 | ST |
सीमलखेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 165 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001010WL013350
| Credited |
25/06/2020
|
|
|
| कुल हाजिरी | 7 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 8 | 0 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |