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
| देवीलाल RJ-273200310004029600/102 | OTHER |
दांत्या
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL008692
| Credited |
02/06/2022
|
|
|
2
| राजेन्द्रसिह(Self) RJ-273200310004029600/1021 | OTHER |
दांत्या
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL008692
| Credited |
02/06/2022
|
|
|
3
| भंवरसिंह RJ-273200310004029600/121 | OTHER |
दांत्या
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL008692
| Credited |
02/06/2022
|
|
|
4
| गीताबाई (Self) RJ-273200310004029600/46 | OTHER |
दांत्या
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL008692
| Credited |
02/06/2022
|
|
|
5
| धीरज कुमार(Brother) RJ-273200310004029600/1221 | OTHER |
दांत्या
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL008692
| Credited |
02/06/2022
|
|
|
6
| फूलचन्द (Self) RJ-273200310004029600/117 | OTHER |
दांत्या
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL008692
| Credited |
02/06/2022
|
|
|
7
| ब़जकुंवर RJ-273200310004029600/121 | OTHER |
दांत्या
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL008692
| Credited |
02/06/2022
|
|
|
8
| रेशमकुंवर(Wife) RJ-273200310004029600/1021 | OTHER |
दांत्या
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL008692
| Credited |
02/06/2022
|
|
|
9
| रोड़ीबई(Self) RJ-273200310004029600/1221 | OTHER |
दांत्या
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | DEWAR | SBIN0032490 |
2732003WL008692
| Credited |
02/06/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |