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
| धापूबाई (Self) RJ-273200310004029600/140 | OTHER |
दांत्या
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL001825
| Credited |
05/05/2022
|
|
|
2
| रामप्रकाश RJ-273200310004029600/23 | OTHER |
दांत्या
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL001825
| Credited |
05/05/2022
|
|
|
3
| नन्दकिशोर RJ-273200310004029600/61 | OTHER |
दांत्या
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL001825
| Credited |
05/05/2022
|
|
|
4
| शारदाबाई RJ-273200310004029600/70 | OTHER |
दांत्या
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL001825
| Credited |
05/05/2022
|
|
|
5
| गायत्री RJ-273200310004029600/864 | OTHER |
दांत्या
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL001825
| Credited |
05/05/2022
|
|
|
6
| गिरिजाकुमारी(Self) RJ-273200310004029600/93 | OTHER |
दांत्या
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| STATE BANK OF INDIA | DEWAR | SBIN0032490 |
2732003WL001825
| Credited |
05/05/2022
|
|
|
7
| रूकमणीबाई(Wife) RJ-273200310004029600/1096 | OTHER |
दांत्या
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL001825
| Credited |
05/05/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 7 | 0 | 7 | 7 | 0 | 7 | 6 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |