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
| शिवलाल लोधा(Self) RJ-273200310004029600/92 | OTHER |
दांत्या
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 210 |
420
|
0
|
0
|
420
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL042155
| Credited |
10/01/2023
|
|
|
2
| गीताबाई(Wife) RJ-273200310004031600/775 | OTHER |
रामचन्द्रपुरा
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 210 |
420
|
0
|
0
|
420
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL042155
| Credited |
10/01/2023
|
|
|
3
| धापूबाई(Self) RJ-273200310004031600/777 | OTHER |
रामचन्द्रपुरा
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 210 |
420
|
0
|
0
|
420
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL042155
| Credited |
10/01/2023
|
|
|
4
| निर्मलाबाई RJ-273200310004029600/685 | OTHER |
दांत्या
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 210 |
420
|
0
|
0
|
420
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL042155
| Credited |
10/01/2023
|
|
|
5
| अनिता बाई(Wife) RJ-273200310004031600/1133 | SC |
रामचन्द्रपुरा
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 210 |
420
|
0
|
0
|
420
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL042155
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |