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
| रामलाल RJ-273200310004029600/1012 | ST |
दांत्या
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 139 |
1112
|
0
|
0
|
1112
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058743
| Credited |
29/03/2021
|
|
|
2
| बापुलाल(Self) RJ-273200310004029600/880 | OTHER |
दांत्या
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 139 |
1390
|
0
|
0
|
1390
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058743
| Credited |
29/03/2021
|
|
|
3
| लक्ष्मण RJ-273200310004029600/95 | OTHER |
दांत्या
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 139 |
1529
|
0
|
0
|
1529
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058743
| Credited |
29/03/2021
|
|
|
4
| फूलचन्द (Self) RJ-273200310004029600/117 | OTHER |
दांत्या
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 139 |
1390
|
0
|
0
|
1390
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058743
| Credited |
29/03/2021
|
|
|
5
| परमानन्द(Self) RJ-273200310004029600/1216 | OTHER |
दांत्या
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 139 |
1251
|
0
|
0
|
1251
| STATE BANK OF INDIA | DEWAR | SBIN0032490 |
2732003WL058743
| Credited |
29/03/2021
|
|
|
6
| चौथमल RJ-273200310004029600/41 | ST |
दांत्या
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 139 |
1251
|
0
|
0
|
1251
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058743
| Credited |
29/03/2021
|
|
|
7
| रमेशचन्द(Son) RJ-273200310004029600/563 | OTHER |
दांत्या
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 139 |
1668
|
0
|
0
|
1668
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058743
| Credited |
29/03/2021
|
|
|
8
| संगीताबाई(Self) RJ-273200310004029600/1094-A | OTHER |
दांत्या
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 139 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEWAR | SBIN0032490 |
2732003WL058743
|
|
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 6 | 4 | 0 | 1 | 2 | | | | | | | | | | | | | | |