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
| शिवनानारायण RJ-273200310004029600/38 | OTHER |
दांत्या
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| CENTRAL BANK OF INDIA | BAKANI | CBIN028046 |
2732003WL054792
| Credited |
30/03/2023
|
|
|
2
| जेयराम RJ-273200310004029600/39 | OTHER |
दांत्या
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054792
| Credited |
30/03/2023
|
|
|
3
| शान्तीबाई RJ-273200310004029600/39 | OTHER |
दांत्या
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054792
| Credited |
30/03/2023
|
|
|
4
| निहालबाई RJ-273200310004029600/28 | ST |
दांत्या
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054792
| Credited |
30/03/2023
|
|
|
5
| रामकन्या बाई (Wife) RJ-273200310004029600/37 | OTHER |
दांत्या
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054792
| Credited |
30/03/2023
|
|
|
6
| गीताबाई (Self) RJ-273200310004029600/46 | OTHER |
दांत्या
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054792
| Credited |
30/03/2023
|
|
|
7
| बापूलाल RJ-273200310004029600/82 | ST |
दांत्या
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054792
| Credited |
30/03/2023
|
|
|
8
| चम्पीबाई RJ-273200310004029600/43 | ST |
दांत्या
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054792
| Credited |
30/03/2023
|
|
|
9
| तवर कुंवर (Self) RJ-273200310004029600/59 | OTHER |
दांत्या
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054792
| Credited |
30/03/2023
|
|
|
10
| प्रवीणसिंह(Son) RJ-273200310004029600/59 | OTHER |
दांत्या
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| STATE BANK OF INDIA | DEWAR | SBIN0032490 |
2732003WL054792
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 10 | 9 | 9 | 0 | 10 | 9 | 9 | 10 | 9 | 9 | 0 | 0 | 9 | 10 | | | | | | | | | | | | | | |