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
| अयोध्याबाई RJ-273200310004029600/116 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL008763
| Credited |
20/06/2023
|
|
|
2
| शांतीबाई RJ-273200310004029600/12 | ST |
दांत्या
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL008763
| Credited |
20/06/2023
|
|
|
3
| सूंदरबाई RJ-273200310004029600/36 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL008763
| Credited |
20/06/2023
|
|
|
4
| मागीबाई RJ-273200310004029600/50 | ST |
दांत्या
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 165 |
165
|
0
|
0
|
165
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL008763
| Credited |
20/06/2023
|
|
|
5
| गीताबाई RJ-273200310004029600/77 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL008763
| Credited |
20/06/2023
|
|
|
6
| भैरूलाल RJ-273200310004029600/857 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 165 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL008763
| Credited |
20/06/2023
|
|
|
7
| बापुलाल(Self) RJ-273200310004029600/880 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL008763
| Credited |
20/06/2023
|
|
|
8
| क्रष्णा RJ-273200310004029600/1154 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL008763
| Credited |
20/06/2023
|
|
|
9
| कुलदीपसिंह(Self) RJ-273200310004029600/1276 | ST |
दांत्या
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | DEWAR | SBIN0032490 |
2732003WL008763
| Credited |
20/06/2023
|
|
|
10
| साजना कारपेंटर(Wife) RJ-273200310004029600/44 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | DEWAR | SBIN0032490 |
2732003WL008763
| Credited |
20/06/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 8 | 8 | 8 | 9 | 9 | 9 | 0 | 0 | 9 | 10 | 9 | | | | | | | | | | | | | | |