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
| हीरालाल RJ-273200310004029600/138 | OTHER |
दांत्या
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 142 |
710
|
0
|
0
|
710
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL007032
| Credited |
30/05/2020
|
|
|
2
| सूंदरबाई RJ-273200310004029600/36 | OTHER |
दांत्या
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 142 |
1704
|
0
|
0
|
1704
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL007032
| Credited |
30/05/2020
|
|
|
3
| जेयराम RJ-273200310004029600/39 | OTHER |
दांत्या
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 142 |
1704
|
0
|
0
|
1704
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL007032
| Credited |
30/05/2020
|
|
|
4
| धुलीबाई RJ-273200310004029600/655 | OTHER |
दांत्या
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 142 |
1704
|
0
|
0
|
1704
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL007032
| Credited |
30/05/2020
|
|
|
5
| मांगीलाल RJ-273200310004029600/836 | OTHER |
दांत्या
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 142 |
1704
|
0
|
0
|
1704
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL007032
| Credited |
30/05/2020
|
|
|
6
| सोहनबाई(Wife) RJ-273200310004029600/856 | OTHER |
दांत्या
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 142 |
1704
|
0
|
0
|
1704
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL007032
| Credited |
30/05/2020
|
|
|
7
| कन्याबाई RJ-273200310004029600/859 | OTHER |
दांत्या
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 142 |
1704
|
0
|
0
|
1704
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL007032
| Credited |
30/05/2020
|
|
|
8
| भवानीलाल (Self) RJ-273200310004029600/96 | OTHER |
दांत्या
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 142 |
1704
|
0
|
0
|
1704
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL007032
| Credited |
30/05/2020
|
|
|
9
| पूरीलाल (Self) RJ-273200310004029600/78 | OTHER |
दांत्या
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 142 |
1704
|
0
|
0
|
1704
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL007032
| Credited |
30/05/2020
|
|
|
10
| भगवतीबाई RJ-273200310004029600/1165 | OTHER |
दांत्या
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 142 |
1704
|
0
|
0
|
1704
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL007032
| Credited |
30/05/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |