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
| सोहनबाई (Self) RJ-273200310004029600/129 | ST |
दांत्या
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL005241
| Credited |
19/05/2022
|
|
|
2
| नन्दुबाई(Wife) RJ-273200310004029600/130 | OTHER |
दांत्या
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL005241
| Credited |
19/05/2022
|
|
|
3
| भॅरूलाल(Self) RJ-273200310004029600/130 | OTHER |
दांत्या
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL005241
| Credited |
19/05/2022
|
|
|
4
| गॉगीबाई RJ-273200310004029600/562 | OTHER |
दांत्या
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL005241
| Credited |
19/05/2022
|
|
|
5
| लालचंद RJ-273200310004029600/838 | OTHER |
दांत्या
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL005241
| Credited |
19/05/2022
|
|
|
6
| गुडडीबाई RJ-273200310004029600/838 | OTHER |
दांत्या
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL005241
| Credited |
19/05/2022
|
|
|
7
| रामभरोसबाई(Wife) RJ-273200310004029600/1099 | OTHER |
दांत्या
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL005241
| Credited |
19/05/2022
|
|
|
8
| गिरजाबाई RJ-273200310004029600/586 | OTHER |
दांत्या
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL005241
| Credited |
19/05/2022
|
|
|
9
| बद्रीलाल(Self) RJ-273200310004029600/1099 | OTHER |
दांत्या
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL005241
| Credited |
19/05/2022
|
|
|
| कुल हाजिरी | 0 | 5 | 1 | 3 | 9 | 9 | 9 | 0 | 9 | 8 | 1 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |