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
| कालीबाई RJ-273200310004029600/114 | OTHER |
दांत्या
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL003165
| Credited |
17/05/2023
|
|
|
2
| पारी बाई(Wife) RJ-273200310004029600/115 | OTHER |
दांत्या
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL003165
| Credited |
17/05/2023
|
|
|
3
| गुडडीबाई RJ-273200310004029600/126 | OTHER |
दांत्या
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL003165
| Credited |
17/05/2023
|
|
|
4
| लीलाबाई RJ-273200310004029600/53 | OTHER |
दांत्या
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL003165
| Credited |
17/05/2023
|
|
|
5
| नन्दूबाई RJ-273200310004029600/68 | OTHER |
दांत्या
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL003165
| Credited |
17/05/2023
|
|
|
6
| मंथरीबाई RJ-273200310004029600/687 | OTHER |
दांत्या
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL003165
| Credited |
17/05/2023
|
|
|
7
| सुमित्राबाई RJ-273200310004029600/768 | OTHER |
दांत्या
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL003165
| Credited |
17/05/2023
|
|
|
8
| शांतीबाई RJ-273200310004029600/828 | OTHER |
दांत्या
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL003165
| Credited |
17/05/2023
|
|
|
9
| ममताबाई(Wife) RJ-273200310004029600/1118 | SC |
दांत्या
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL003165
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 8 | 8 | 8 | 0 | 7 | 6 | 5 | 0 | 7 | 7 | 0 | 5 | | | | | | | | | | | | | | |