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
| पुरीबाई (Wife) RJ-273200310004031900/252 | OTHER |
भानपुरा
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 160 |
320
|
0
|
0
|
320
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054485
| Credited |
31/03/2023
|
|
|
2
| कौशल्याबाई RJ-273200310004031900/279 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054485
| Credited |
30/03/2023
|
|
|
3
| ग्यारसीबाई (Wife) RJ-273200310004031900/316 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054485
| Credited |
30/03/2023
|
|
|
4
| भोनीबाई RJ-273200310004031900/345 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054485
| Credited |
30/03/2023
|
|
|
5
| सीताबाई RJ-273200310004031900/351 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054485
| Credited |
30/03/2023
|
|
|
6
| गीताबाई RJ-273200310004031900/523 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054485
| Credited |
30/03/2023
|
|
|
7
| मनीषाबाई(Wife) RJ-273200310004031900/1017 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054485
| Credited |
30/03/2023
|
|
|
8
| सुमित्रा(Wife) RJ-273200310004031900/1215 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054485
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |