क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| निहालबाई RJ-273200310004029600/28 | ST |
दांत्या
|
A
|
P
|
N
|
P
|
P
|
A
|
P
|
P
|
P
|
N
|
N
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058341
| Credited |
11/05/2023
|
|
|
2
| भूलीबाई RJ-273200310004029600/33 | OTHER |
दांत्या
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
8
| 180 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058341
| Credited |
11/05/2023
|
|
|
3
| प्यारीबाई RJ-273200310004029600/587 | OTHER |
दांत्या
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
A
|
N
|
N
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058341
| Credited |
11/05/2023
|
|
|
4
| मांगीबाई (Self) RJ-273200310004029600/71 | OTHER |
दांत्या
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
8
| 180 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058341
| Credited |
11/05/2023
|
|
|
5
| पूरीबाई RJ-273200310004029600/80 | OTHER |
दांत्या
|
P
|
A
|
N
|
P
|
A
|
A
|
A
|
P
|
A
|
N
|
N
|
3
| 180 |
540
|
0
|
0
|
540
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058341
| Credited |
11/05/2023
|
|
|
6
| सन्तोषबाई RJ-273200310004029600/1198 | ST |
दांत्या
|
A
|
P
|
N
|
P
|
P
|
P
|
A
|
P
|
P
|
N
|
N
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058341
| Credited |
11/05/2023
|
|
|
7
| कालू RJ-273200310004029600/142 | SC |
दांत्या
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
8
| 180 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058341
| Credited |
11/05/2023
|
|
|
8
| गुडडीबाई(Daughter) RJ-273200310004029600/79 | OTHER |
दांत्या
|
P
|
P
|
N
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058341
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 6 | 7 | 0 | 8 | 7 | 5 | 5 | 7 | 5 | 0 | 0 | | | | | | | | | | | | | | |