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
| गायत्र्ीप्रसाद (Self) RJ-273200310004029600/654 | OTHER |
दांत्या
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 139 |
1529
|
0
|
0
|
1529
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL014242
| Credited |
03/08/2021
|
|
|
2
| धन्नीबाई(Wife) RJ-273200310004029600/92 | OTHER |
दांत्या
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 139 |
1668
|
0
|
0
|
1668
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL014242
| Credited |
03/08/2021
|
|
|
3
| भेरीबाई(Wife) RJ-273200310004029600/941 | OTHER |
दांत्या
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL014242
| Credited |
03/08/2021
|
|
|
4
| निर्मलाबाई(Wife) RJ-273200310004029600/1025 | OTHER |
दांत्या
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL014242
| Credited |
03/08/2021
|
|
|
5
| सुमित्रा बाई(Daughter-in-Law) RJ-273200310004029600/119 | OTHER |
दांत्या
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL014242
| Credited |
03/08/2021
|
|
|
6
| मंजुबाई(Wife) RJ-273200310004029600/705 | ST |
दांत्या
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL014242
| Credited |
03/08/2021
|
|
|
| कुल हाजिरी | 4 | 6 | 0 | 6 | 6 | 5 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |