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
| कालीबाई RJ-273200310004029600/123 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 110 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL035226
| Credited |
22/01/2020
|
|
|
2
| मोहनलाल RJ-273200310004029600/55 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 110 |
1100
|
0
|
0
|
1100
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL035226
| Credited |
22/01/2020
|
|
|
3
| नन्दकिशोर RJ-273200310004029600/61 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 110 |
770
|
0
|
0
|
770
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL035226
| Credited |
22/01/2020
|
|
|
4
| हरकूबाई(Self) RJ-273200310004029600/64 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 110 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL035226
| Credited |
22/01/2020
|
|
|
5
| सूरजीबाई RJ-273200310004029600/76 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 110 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL035226
| Credited |
22/01/2020
|
|
|
6
| सुन्दरबाई RJ-273200310004029600/82 | ST |
दांत्या
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
9
| 110 |
990
|
0
|
0
|
990
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL035226
| Credited |
22/01/2020
|
|
|
7
| परमानन्द RJ-273200310004029600/123 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 110 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL035226
| Credited |
22/01/2020
|
|
|
8
| हरिसिह(Self) RJ-273200310004029600/1025 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 110 |
990
|
0
|
0
|
990
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL035226
| Credited |
22/01/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 7 | 3 | 2 | 0 | 1 | 1 | 1 | | | | | | | | | | | | | | |