क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| ममताबाई(Wife) RJ-273200310004029600/1056 | OTHER |
दांत्या
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
7
| 175 |
1225
|
0
|
0
|
1225
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL060576
| Credited |
31/03/2021
|
|
|
2
| शांतीबाई RJ-273200310004029600/12 | ST |
दांत्या
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
X
|
5
| 175 |
875
|
0
|
0
|
875
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL060576
| Credited |
31/03/2021
|
|
|
3
| भंवरसिंह RJ-273200310004029600/121 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 175 |
700
|
0
|
0
|
700
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL060576
| Credited |
31/03/2021
|
|
|
4
| धापूबाई RJ-273200310004029600/81 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 175 |
1750
|
0
|
0
|
1750
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL060576
| Credited |
31/03/2021
|
|
|
5
| ग्यारसीबाई RJ-273200310004029600/565 | OTHER |
दांत्या
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL060576
| Credited |
31/03/2021
|
|
|
6
| राघेश्याम RJ-273200310004029600/107 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 175 |
1750
|
0
|
0
|
1750
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL060576
| Credited |
31/03/2021
|
|
|
7
| गुडडीबाई(Wife) RJ-273200310004029600/1062 | OTHER |
दांत्या
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 175 |
175
|
0
|
0
|
175
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL060576
| Credited |
31/03/2021
|
|
|
8
| गुड्डीबाई(Wife) RJ-273200310004029600/1091 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 175 |
1750
|
0
|
0
|
1750
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL060576
| Credited |
31/03/2021
|
|
|
9
| रूकमणीबाई(Wife) RJ-273200310004029600/1096 | OTHER |
दांत्या
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
9
| 175 |
1575
|
0
|
0
|
1575
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL060576
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 9 | 8 | 6 | 4 | 0 | 7 | 7 | 6 | 6 | 5 | 4 | 0 | 0 | | | | | | | | | | | | | | |