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
| मॉगीलाल RJ-273200310004029600/589 | ST |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 189 |
2646
|
0
|
0
|
2646
| CENTRAL BANK OF INDIA | BAKANI | CBIN028046 |
2732003WL011985
| Credited |
29/06/2022
|
|
|
2
| धन्नीबाई(Wife) RJ-273200310004029600/92 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 189 |
2646
|
0
|
0
|
2646
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL011985
| Credited |
29/06/2022
|
|
|
3
| रोडीबाई RJ-273200310004029600/105 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 189 |
2646
|
0
|
0
|
2646
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL011985
| Credited |
29/06/2022
|
|
|
4
| निर्मलाबाई RJ-273200310004029600/685 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 189 |
2646
|
0
|
0
|
2646
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL011985
| Credited |
29/06/2022
|
|
|
5
| चंद्रप्रकाश(Self) RJ-273200310004029600/1258 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 189 |
2646
|
0
|
0
|
2646
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL011985
| Credited |
29/06/2022
|
|
|
6
| हरिसिह(Self) RJ-273200310004029600/1025 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 189 |
2646
|
0
|
0
|
2646
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL011985
| Credited |
29/06/2022
|
|
|
7
| निर्मलाबाई(Wife) RJ-273200310004029600/1025 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 189 |
2646
|
0
|
0
|
2646
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL011985
| Credited |
29/06/2022
|
|
|
8
| रामनारायण RJ-273200310004029600/105 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 189 |
2646
|
0
|
0
|
2646
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL011985
| Credited |
29/06/2022
|
|
|
9
| संगीता(Wife) RJ-273200310004029600/1258 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 189 |
2646
|
0
|
0
|
2646
| STATE BANK OF INDIA | DEWAR | SBIN0032490 |
2732003WL011985
| Credited |
29/06/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |