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
| रोडीबाई(Wife) RJ-273200310004029600/125 | OTHER |
दांत्या
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
9
| 231 |
2079
|
0
|
0
|
2079
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL005536
| Credited |
31/05/2023
|
|
|
2
| निहालबाई RJ-273200310004029600/28 | ST |
दांत्या
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 231 |
2310
|
0
|
0
|
2310
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL005536
| Credited |
31/05/2023
|
|
|
3
| मन्जुबाई RJ-273200310004029600/658 | OTHER |
दांत्या
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 231 |
2310
|
0
|
0
|
2310
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL005536
| Credited |
31/05/2023
|
|
|
4
| हरकूबाई (Wife) RJ-273200310004029600/679 | OTHER |
दांत्या
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 231 |
2310
|
0
|
0
|
2310
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL005536
| Credited |
31/05/2023
|
|
|
5
| सीताबाई RJ-273200310004029600/751 | OTHER |
दांत्या
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 231 |
1848
|
0
|
0
|
1848
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL005536
| Credited |
31/05/2023
|
|
|
6
| कंचनबाई RJ-273200310004029600/847 | OTHER |
दांत्या
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 231 |
2079
|
0
|
0
|
2079
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL005536
| Credited |
31/05/2023
|
|
|
7
| रीनाकुमारी(Sister) RJ-273200310004029600/93 | OTHER |
दांत्या
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 231 |
2079
|
0
|
0
|
2079
| STATE BANK OF INDIA | DEWAR | SBIN0032490 |
2732003WL005536
| Credited |
31/05/2023
|
|
|
8
| कालीबाई(Wife) RJ-273200310004029600/1090 | OTHER |
दांत्या
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 231 |
2310
|
0
|
0
|
2310
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL005536
| Credited |
31/05/2023
|
|
|
9
| राधाबाई RJ-273200310004029600/1037 | OTHER |
दांत्या
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
9
| 231 |
2079
|
0
|
0
|
2079
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL005536
| Credited |
31/05/2023
|
|
|
10
| रमेशचन्द RJ-273200310004029600/1128 | OTHER |
दांत्या
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 231 |
2310
|
0
|
0
|
2310
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL005536
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 0 | 9 | 7 | 10 | 10 | 0 | 0 | 8 | 10 | | | | | | | | | | | | | | |