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
| कालीबाई RJ-273200310004031900/274 | OTHER |
भानपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 156 |
1716
|
0
|
0
|
1716
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054485
| Credited |
30/03/2023
|
|
|
2
| रामप्रसाद (Self) RJ-273200310004031900/578 | OTHER |
भानपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 156 |
1716
|
0
|
0
|
1716
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054485
| Credited |
30/03/2023
|
|
|
3
| रामकन्याबाई (Wife) RJ-273200310004031900/578 | OTHER |
भानपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 156 |
1872
|
0
|
0
|
1872
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054485
| Credited |
30/03/2023
|
|
|
4
| रमकूबाई RJ-273200310004031900/579 | OTHER |
भानपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 156 |
1248
|
0
|
0
|
1248
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054485
| Credited |
30/03/2023
|
|
|
5
| गुलाबबाई RJ-273200310004031900/581 | OTHER |
भानपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 156 |
1716
|
0
|
0
|
1716
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054485
| Credited |
30/03/2023
|
|
|
6
| रेशमबाई (Wife) RJ-273200310004031900/358 | OTHER |
भानपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 156 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054485
| Credited |
30/03/2023
|
|
|
7
| रामलाल RJ-273200310004031900/574 | OTHER |
भानपुरा
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 156 |
312
|
0
|
0
|
312
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054485
| Credited |
30/03/2023
|
|
|
8
| पानीबाई (Wife) RJ-273200310004031900/321 | OTHER |
भानपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
7
| 156 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054485
| Credited |
30/03/2023
|
|
|
9
| रामबाबू(Self) RJ-273200310004031900/1176 | OTHER |
भानपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 156 |
1716
|
0
|
0
|
1716
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054485
| Credited |
30/03/2023
|
|
|
10
| रेखा कुमारी(Wife) RJ-273200310004031900/1191 | OTHER |
भानपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 156 |
1716
|
0
|
0
|
1716
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054485
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 10 | 0 | 9 | 9 | 9 | 7 | 8 | 7 | 0 | 7 | 5 | 4 | 5 | | | | | | | | | | | | | | |