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
| शान्तीबाई RJ-273200310004029600/39 | OTHER |
दांत्या
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 145 |
1305
|
0
|
0
|
1305
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058746
| Credited |
29/03/2021
|
|
|
2
| चन्दरीबाई RJ-273200310004029600/564 | OTHER |
दांत्या
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
6
| 145 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058746
| Credited |
29/03/2021
|
|
|
3
| प्यारीबाई RJ-273200310004029600/587 | OTHER |
दांत्या
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 145 |
435
|
0
|
0
|
435
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058746
| Credited |
29/03/2021
|
|
|
4
| भवानीलाल (Self) RJ-273200310004029600/96 | OTHER |
दांत्या
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058746
| Credited |
29/03/2021
|
|
|
5
| नर्मदाबाई(Wife) RJ-273200310004029600/10 | SC |
दांत्या
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
6
| 145 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058746
| Credited |
29/03/2021
|
|
|
6
| राधाबाई RJ-273200310004029600/1037 | OTHER |
दांत्या
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058746
| Credited |
29/03/2021
|
|
|
7
| दुर्गाबाई(Wife) RJ-273200310004029600/1125 | OTHER |
दांत्या
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 145 |
1305
|
0
|
0
|
1305
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058746
| Credited |
29/03/2021
|
|
|
8
| ललताबाई(Wife) RJ-273200310004029600/1095 | OTHER |
दांत्या
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 145 |
1015
|
0
|
0
|
1015
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058746
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 7 | 0 | 7 | 7 | 4 | 3 | 3 | 1 | 0 | 1 | 1 | | | | | | | | | | | | | | |