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
| सोहनबाई (Self) RJ-273200310004029600/129 | ST |
दांत्या
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 202 |
2222
|
0
|
0
|
2222
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL041965
| Credited |
31/10/2020
|
|
|
2
| बालचन्द RJ-273200310004029600/13 | ST |
दांत्या
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 202 |
2020
|
0
|
0
|
2020
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL041965
| Credited |
31/10/2020
|
|
|
3
| सुरज RJ-273200310004029600/1153 | OTHER |
दांत्या
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 202 |
2222
|
0
|
0
|
2222
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL041965
| Credited |
31/10/2020
|
|
|
4
| धर्मसिंह(Self) RJ-273200310004029600/1196 | OTHER |
दांत्या
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 202 |
2222
|
0
|
0
|
2222
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL041965
| Credited |
31/10/2020
|
|
|
5
| गीताबाई(Wife) RJ-273200310004029600/1051 | OTHER |
दांत्या
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 202 |
2222
|
0
|
0
|
2222
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL041965
| Credited |
31/10/2020
|
|
|
6
| कृष्णाबाई RJ-273200310004029600/1153 | OTHER |
दांत्या
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 202 |
2222
|
0
|
0
|
2222
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL041965
| Credited |
31/10/2020
|
|
|
7
| किशनलाल(Self) RJ-273200310004029600/131 | OTHER |
दांत्या
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 202 |
2222
|
0
|
0
|
2222
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL041965
| Credited |
31/10/2020
|
|
|
8
| हेमराज(Self) RJ-273200310004029600/1088 | OTHER |
दांत्या
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 202 |
2222
|
0
|
0
|
2222
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL041965
| Credited |
31/10/2020
|
|
|
9
| मांगीलाल (Self) RJ-273200310004029600/18 | SC |
दांत्या
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 202 |
2222
|
0
|
0
|
2222
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL041965
| Credited |
31/10/2020
|
|
|
10
| उर्मिलाबाई(Wife) RJ-273200310004029600/1196 | OTHER |
दांत्या
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 202 |
2222
|
0
|
0
|
2222
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL041965
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 0 | 0 | | | | | | | | | | | | | | |