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
| राम कंवरी बाई(Daughter-in-Law) RJ-273200310004029600/138 | OTHER |
दांत्या
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
9
| 220 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL056904
| Credited |
03/04/2023
|
|
|
2
| सज्जनबाई (Self) RJ-273200310004029600/563 | OTHER |
दांत्या
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL056904
| Credited |
03/04/2023
|
|
|
3
| संतोषबाई RJ-273200310004029600/848 | ST |
दांत्या
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL056904
| Credited |
03/04/2023
|
|
|
4
| सीताबाई(Mother) RJ-273200310004029600/858 | OTHER |
दांत्या
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 220 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL056904
| Credited |
03/04/2023
|
|
|
5
| सोना कुमारी RJ-273200310004029600/1012 | ST |
दांत्या
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 220 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL056904
| Credited |
03/04/2023
|
|
|
6
| ओमप्रकाशचन्द(Self) RJ-273200310004029600/940 | ST |
दांत्या
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL056904
| Credited |
03/04/2023
|
|
|
7
| पारवतीबाई(Wife) RJ-273200310004029600/981 | OTHER |
दांत्या
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL056904
| Credited |
03/04/2023
|
|
|
8
| गुडडीबाई(Wife) RJ-273200310004029600/1062 | OTHER |
दांत्या
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 220 |
1760
|
0
|
0
|
1760
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL056904
| Credited |
03/04/2023
|
|
|
9
| सन्तराबाई(Wife) RJ-273200310004029600/993 | OTHER |
दांत्या
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 220 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL056904
| Credited |
03/04/2023
|
|
|
10
| साजना कारपेंटर(Wife) RJ-273200310004029600/44 | OTHER |
दांत्या
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 220 |
220
|
0
|
0
|
220
| STATE BANK OF INDIA | DEWAR | SBIN0032490 |
2732003WL056904
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 9 | 0 | 6 | 9 | 7 | 5 | 0 | 6 | 0 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |