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
| मेहताबबाई RJ-273200310004029600/109 | OTHER |
दांत्या
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL048669
| Credited |
07/02/2020
|
|
|
2
| बालचन्द RJ-273200310004029600/13 | ST |
दांत्या
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 180 |
1620
|
0
|
0
|
1620
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL048669
| Credited |
07/02/2020
|
|
|
3
| कंचनबाई RJ-273200310004029600/139 | OTHER |
दांत्या
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
9
| 180 |
1620
|
0
|
0
|
1620
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL048669
| Credited |
07/02/2020
|
|
|
4
| सरदारबाई RJ-273200310004029600/6 | OTHER |
दांत्या
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL048669
| Credited |
07/02/2020
|
|
|
5
| कंचनबाई RJ-273200310004029600/847 | OTHER |
दांत्या
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL048669
| Credited |
07/02/2020
|
|
|
6
| क्रष्णा RJ-273200310004029600/1154 | OTHER |
दांत्या
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL048669
| Credited |
07/02/2020
|
|
|
7
| गुडडीबाई(Wife) RJ-273200310004029600/1062 | OTHER |
दांत्या
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL048669
| Credited |
07/02/2020
|
|
|
8
| सोहनबाई(Wife) RJ-273200310004029600/1098 | OTHER |
दांत्या
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL048669
| Credited |
07/02/2020
|
|
|
9
| संगीताबाई(Wife) RJ-273200310004029600/1013 | OTHER |
दांत्या
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL048669
| Credited |
07/02/2020
|
|
|
10
| मांगीलाल RJ-273200310004029600/1154 | OTHER |
दांत्या
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL048669
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 10 | 8 | 8 | 0 | 8 | 7 | 7 | 7 | 7 | 7 | 0 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |