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
| बालचन्द RJ-273200310004029600/13 | ST |
दांत्या
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 139 |
1668
|
0
|
0
|
1668
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058743
| Credited |
29/03/2021
|
|
|
2
| सुरजबाई RJ-273200310004029600/29 | ST |
दांत्या
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 139 |
1251
|
0
|
0
|
1251
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058743
| Credited |
29/03/2021
|
|
|
3
| सुगनबाई (Wife) RJ-273200310004029600/3 | OTHER |
दांत्या
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 139 |
1112
|
0
|
0
|
1112
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058743
| Credited |
29/03/2021
|
|
|
4
| गीताबाई RJ-273200310004029600/34 | OTHER |
दांत्या
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 139 |
1390
|
0
|
0
|
1390
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058743
| Credited |
29/03/2021
|
|
|
5
| नन्दूबाई RJ-273200310004029600/665 | ST |
दांत्या
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 139 |
1668
|
0
|
0
|
1668
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058743
| Credited |
29/03/2021
|
|
|
6
| नन्दूबाई RJ-273200310004029600/68 | OTHER |
दांत्या
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 139 |
1668
|
0
|
0
|
1668
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058743
| Credited |
29/03/2021
|
|
|
7
| परमानन्द RJ-273200310004029600/840 | OTHER |
दांत्या
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 139 |
973
|
0
|
0
|
973
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058743
| Credited |
29/03/2021
|
|
|
8
| इन्द्राबाई RJ-273200310004029600/94 | OTHER |
दांत्या
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 139 |
1390
|
0
|
0
|
1390
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058743
| Credited |
29/03/2021
|
|
|
9
| गुडडीबाई(Wife) RJ-273200310004029600/833 | OTHER |
दांत्या
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 139 |
1668
|
0
|
0
|
1668
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058743
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 8 | 7 | 6 | 0 | 4 | 4 | | | | | | | | | | | | | | |