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
| सरदारबाई RJ-273200310004029600/589 | ST |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL011977
| Credited |
29/06/2022
|
|
|
2
| कॅवरलाल RJ-273200310004031900/274 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL011977
| Credited |
29/06/2022
|
|
|
3
| तुलसीराम RJ-273200310004031900/309 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL011977
| Credited |
29/06/2022
|
|
|
4
| पुरीलाल (Self) RJ-273200310004031900/519 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
12
| 180 |
2160
|
0
|
0
|
2160
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL011977
| Credited |
29/06/2022
|
|
|
5
| रोडीबाई (Wife) RJ-273200310004031900/519 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL011977
| Credited |
29/06/2022
|
|
|
6
| रमेशचन्द RJ-273200310004031900/626 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL011977
| Credited |
29/06/2022
|
|
|
7
| देवीलाल(Self) RJ-273200310004031900/811 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
12
| 180 |
2160
|
0
|
0
|
2160
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL011977
| Credited |
29/06/2022
|
|
|
8
| मोहनलाल RJ-273200310004029600/103 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
12
| 180 |
2160
|
0
|
0
|
2160
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL011977
| Credited |
29/06/2022
|
|
|
9
| बदामबाई(Daughter-in-Law) RJ-273200310004029600/103 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
12
| 180 |
2160
|
0
|
0
|
2160
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL011977
| Credited |
29/06/2022
|
|
|
10
| द्रोपतीबाई(Wife) RJ-273200310004031900/811 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
12
| 180 |
2160
|
0
|
0
|
2160
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL011977
| Credited |
29/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 5 | 5 | | | | | | | | | | | | | | |