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
| ममताबाई(Wife) RJ-273200310004029600/1056 | OTHER |
दांत्या
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 141 |
1692
|
0
|
0
|
1692
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054414
| Credited |
01/02/2021
|
|
|
2
| पाचीबाई (Wife) RJ-273200310004029600/113 | OTHER |
दांत्या
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 141 |
1692
|
0
|
0
|
1692
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054414
| Credited |
01/02/2021
|
|
|
3
| कालीबाई RJ-273200310004029600/123 | OTHER |
दांत्या
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 141 |
1551
|
0
|
0
|
1551
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054414
| Credited |
01/02/2021
|
|
|
4
| धापूबाई (Self) RJ-273200310004029600/140 | OTHER |
दांत्या
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 141 |
282
|
0
|
0
|
282
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054414
| Credited |
01/02/2021
|
|
|
5
| धुलीबाई RJ-273200310004029600/655 | OTHER |
दांत्या
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 141 |
1551
|
0
|
0
|
1551
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054414
| Credited |
01/02/2021
|
|
|
6
| धापूबाई RJ-273200310004029600/81 | OTHER |
दांत्या
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 141 |
1551
|
0
|
0
|
1551
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054414
| Credited |
01/02/2021
|
|
|
7
| बजरंग सिह(Self) RJ-273200310004029600/980 | OTHER |
दांत्या
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 141 |
1269
|
0
|
0
|
1269
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054414
| Credited |
01/02/2021
|
|
|
8
| ग्यारसीबाई RJ-273200310004029600/565 | OTHER |
दांत्या
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 141 |
1269
|
0
|
0
|
1269
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054414
| Credited |
01/02/2021
|
|
|
9
| गुडडीबाई(Wife) RJ-273200310004029600/1062 | OTHER |
दांत्या
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 141 |
1692
|
0
|
0
|
1692
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054414
| Credited |
01/02/2021
|
|
|
10
| उर्मिलाबाई(Wife) RJ-273200310004029600/1196 | OTHER |
दांत्या
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 141 |
1692
|
0
|
0
|
1692
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054414
| Credited |
01/02/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 9 | 8 | 7 | 8 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |