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
| कालीबाई RJ-273200310004029600/114 | OTHER |
दांत्या
|
X
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
8
| 165 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL044650
| Credited |
24/02/2023
|
|
|
2
| धापुबाई (Wife) RJ-273200310004029600/117 | OTHER |
दांत्या
|
X
|
B
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 165 |
330
|
0
|
0
|
330
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL044650
| Credited |
24/02/2023
|
|
|
3
| मोहनबाई RJ-273200310004029600/691 | OTHER |
दांत्या
|
X
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL044650
| Credited |
24/02/2023
|
|
|
4
| सरदारबाई (Wife) RJ-273200310004029600/74 | OTHER |
दांत्या
|
X
|
B
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
8
| 165 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL044650
| Credited |
24/02/2023
|
|
|
5
| बापुलाल(Self) RJ-273200310004029600/880 | OTHER |
दांत्या
|
X
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL044650
| Credited |
24/02/2023
|
|
|
6
| हरकुबाई RJ-273200310004029600/101 | OTHER |
दांत्या
|
X
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
8
| 165 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL044650
| Credited |
24/02/2023
|
|
|
7
| मेहताबबाई RJ-273200310004029600/109 | OTHER |
दांत्या
|
X
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
8
| 165 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL044650
| Credited |
24/02/2023
|
|
|
8
| देवीलाल(Self) RJ-273200310004029600/944 | OTHER |
दांत्या
|
X
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL044650
| Credited |
24/02/2023
|
|
|
9
| कृष्णाबाई(Wife) RJ-273200310004029600/1117 | OTHER |
दांत्या
|
X
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
3
| 165 |
495
|
0
|
0
|
495
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL044650
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 6 | 6 | 8 | 8 | 7 | 0 | 8 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |