क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| मोहनलाल(Self) RJ-273200310004029600/1011 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 133 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054275
| Credited |
08/04/2020
|
|
|
2
| केसरबाई RJ-273200310004029600/111 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 133 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054275
| Credited |
08/04/2020
|
|
|
3
| हीरालाल RJ-273200310004029600/137 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 133 |
931
|
0
|
0
|
931
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054275
| Credited |
10/04/2020
|
|
|
4
| धापूबाई (Self) RJ-273200310004029600/140 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 133 |
1596
|
0
|
0
|
1596
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054275
| Credited |
10/04/2020
|
|
|
5
| कालीबाई(Wife) RJ-273200310004029600/871 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 133 |
1463
|
0
|
0
|
1463
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054275
| Credited |
10/04/2020
|
|
|
6
| क्रष्णा RJ-273200310004029600/1154 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 133 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054275
| Credited |
08/04/2020
|
|
|
7
| सम्पतबाई RJ-273200310004029600/137 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 133 |
532
|
0
|
0
|
532
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL059211
| Credited |
18/08/2020
|
|
|
8
| शारदीबाई(Wife) RJ-273200310004029600/88 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 133 |
1463
|
0
|
0
|
1463
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054275
| Credited |
10/04/2020
|
|
|
9
| बद्रीलाल RJ-273200310004029600/769 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 133 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054275
| Credited |
10/04/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 8 | 8 | 8 | 7 | 7 | 7 | 0 | 3 | 1 | | | | | | | | | | | | | | |