क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| भोलाराम RJ-273200310004029600/665 | ST |
दांत्या
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
N
|
N
|
N
|
1
| 105 |
105
|
0
|
0
|
105
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058350
| Credited |
11/05/2023
|
|
|
2
| नन्दूबाई RJ-273200310004029600/665 | ST |
दांत्या
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
N
|
N
|
N
|
1
| 105 |
105
|
0
|
0
|
105
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058350
| Credited |
11/05/2023
|
|
|
3
| मोतीलाल RJ-273200310004029600/68 | OTHER |
दांत्या
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
N
|
N
|
N
|
1
| 105 |
105
|
0
|
0
|
105
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058350
| Credited |
11/05/2023
|
|
|
4
| नन्दूबाई RJ-273200310004029600/68 | OTHER |
दांत्या
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
N
|
N
|
N
|
1
| 105 |
105
|
0
|
0
|
105
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058350
| Credited |
11/05/2023
|
|
|
5
| धापुबाई RJ-273200310004029600/680 | OTHER |
दांत्या
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
N
|
N
|
N
|
1
| 105 |
105
|
0
|
0
|
105
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058350
| Credited |
11/05/2023
|
|
|
6
| बापुलाल(Self) RJ-273200310004029600/880 | OTHER |
दांत्या
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
N
|
N
|
N
|
1
| 105 |
105
|
0
|
0
|
105
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058350
| Credited |
11/05/2023
|
|
|
7
| अयोध्याबाई RJ-273200310004029600/116 | OTHER |
दांत्या
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
N
|
N
|
N
|
1
| 105 |
105
|
0
|
0
|
105
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058350
| Credited |
11/05/2023
|
|
|
8
| कमलीबाई (Self) RJ-273200310004029600/571 | OTHER |
दांत्या
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
N
|
N
|
N
|
1
| 105 |
105
|
0
|
0
|
105
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058350
| Credited |
11/05/2023
|
|
|
9
| मुकेश कुमार(Self) RJ-273200310004029600/973 | OTHER |
दांत्या
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
N
|
N
|
N
|
1
| 105 |
105
|
0
|
0
|
105
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058350
| Credited |
11/05/2023
|
|
|
10
| चन्द्रकला RJ-273200310004031900/257 | OTHER |
भानपुरा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
N
|
N
|
N
|
1
| 105 |
105
|
0
|
0
|
105
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058350
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |