क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 163 |
1956
|
0
|
0
|
1956
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL035681
| Credited |
15/09/2020
|
|
|
2
| नन्दकिशोर RJ-273200310004029600/61 | OTHER |
दांत्या
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 163 |
1956
|
0
|
0
|
1956
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL035681
| Credited |
15/09/2020
|
|
|
3
| नन्दूबाई RJ-273200310004029600/665 | ST |
दांत्या
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 163 |
1956
|
0
|
0
|
1956
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL035681
| Credited |
15/09/2020
|
|
|
4
| नंदूबाई RJ-273200310004029600/99 | OTHER |
दांत्या
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 163 |
1956
|
0
|
0
|
1956
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL035681
| Credited |
30/09/2020
|
|
|
5
| परमानन्द RJ-273200310004029600/840 | OTHER |
दांत्या
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 163 |
1956
|
0
|
0
|
1956
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL035681
| Credited |
15/09/2020
|
|
|
6
| सुनिता बाई(Wife) RJ-273200310004029600/1126 | OTHER |
दांत्या
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 163 |
1793
|
0
|
0
|
1793
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL035681
| Credited |
30/09/2020
|
|
|
7
| रीना RJ-273200310004029600/858 | OTHER |
दांत्या
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 163 |
1630
|
0
|
0
|
1630
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL035681
| Credited |
15/09/2020
|
|
|
8
| प्रेमबाई(Self) RJ-273200310004029600/1093 | OTHER |
दांत्या
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 163 |
1956
|
0
|
0
|
1956
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL035681
| Credited |
30/09/2020
|
|
|
9
| इन्द्राबाई RJ-273200310004029600/94 | OTHER |
दांत्या
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 163 |
1956
|
0
|
0
|
1956
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL035681
| Credited |
30/09/2020
|
|
|
10
| प्रेमकुवंर RJ-273200310004029600/677 | OTHER |
दांत्या
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 163 |
1956
|
0
|
0
|
1956
| CORPORATION BANK | BAKANI | CORP0003521 |
2732003WL035681
| Credited |
30/09/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 8 | | | | | | | | | | | | | | |