क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| विजयसिह(Self) RJ-273200310004029600/1034 | OTHER |
दांत्या
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 163 |
1956
|
0
|
0
|
1956
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL035681
| Credited |
15/09/2020
|
|
|
2
| सावितरीबाई RJ-273200310004029600/106 | OTHER |
दांत्या
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 163 |
1956
|
0
|
0
|
1956
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL035681
| Credited |
15/09/2020
|
|
|
3
| भंवरसिंह RJ-273200310004029600/121 | OTHER |
दांत्या
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 163 |
1956
|
0
|
0
|
1956
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL035681
| Credited |
15/09/2020
|
|
|
4
| हरिसिह RJ-273200310004029600/588 | ST |
दांत्या
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 163 |
1793
|
0
|
0
|
1793
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL035681
| Credited |
30/09/2020
|
|
|
5
| हीरालाल (Self) RJ-273200310004029600/679 | OTHER |
दांत्या
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 163 |
1956
|
0
|
0
|
1956
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL035681
| Credited |
15/09/2020
|
|
|
6
| कमलेश कुमार(Grandson) RJ-273200310004029600/44 | OTHER |
दांत्या
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 163 |
1956
|
0
|
0
|
1956
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL035681
| Credited |
15/09/2020
|
|
|
7
| गोपाललाल RJ-273200310004029600/864 | OTHER |
दांत्या
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 163 |
1956
|
0
|
0
|
1956
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL035681
| Credited |
30/09/2020
|
|
|
8
| गिरजाबाई RJ-273200310004029600/586 | OTHER |
दांत्या
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 163 |
1956
|
0
|
0
|
1956
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL035681
| Credited |
30/09/2020
|
|
|
9
| तवर कुंवर (Self) RJ-273200310004029600/59 | OTHER |
दांत्या
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 163 |
1956
|
0
|
0
|
1956
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL035681
| Credited |
15/09/2020
|
|
|
10
| महेश कुमार RJ-273200310004029600/1028 | OTHER |
दांत्या
|
X
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 163 |
489
|
0
|
0
|
489
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL035681
| Credited |
15/09/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 8 | | | | | | | | | | | | | | |