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
| भवरलाल RJ-273200310004029600/100 | OTHER |
दांत्या
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL045744
| Credited |
03/05/2022
|
|
|
2
| फुन्दीबाई RJ-273200310004029600/102 | OTHER |
दांत्या
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL045744
| Credited |
03/05/2022
|
|
|
3
| जमनाबाई RJ-273200310004029600/569 | OTHER |
दांत्या
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL045744
| Credited |
03/05/2022
|
|
|
4
| मांगीलाल RJ-273200310004029600/836 | OTHER |
दांत्या
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL045744
| Credited |
03/05/2022
|
|
|
5
| संतोषबाई(Wife) RJ-273200310004029600/865 | SC |
दांत्या
|
X
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL045744
| Credited |
03/05/2022
|
|
|
6
| मुकेश कुमार(Self) RJ-273200310004029600/973 | OTHER |
दांत्या
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL045744
| Credited |
03/05/2022
|
|
|
7
| उमाकुमारी(Wife) RJ-273200310004029600/1028 | OTHER |
दांत्या
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL045744
| Credited |
03/05/2022
|
|
|
8
| बालीबाई RJ-273200310004029600/49 | ST |
दांत्या
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL045744
| Credited |
03/05/2022
|
|
|
9
| बद्रीलाल(Self) RJ-273200310004029600/1099 | OTHER |
दांत्या
|
X
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL045744
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 8 | 7 | 7 | 7 | 6 | 5 | 0 | 0 | | | | | | | | | | | | | | |