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
| भूलीबाई RJ-273200310004031600/778 | SC |
रामचन्द्रपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 197 |
2167
|
0
|
0
|
2167
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL032301
| Credited |
24/12/2019
|
|
|
2
| बालमुकुन्द RJ-273200310004031600/608 | OTHER |
रामचन्द्रपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 197 |
2167
|
0
|
0
|
2167
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL032301
| Credited |
24/12/2019
|
|
|
3
| निर्मलाबाई RJ-273200310004031600/779 | OTHER |
रामचन्द्रपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 197 |
1970
|
0
|
0
|
1970
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL032301
| Credited |
24/12/2019
|
|
|
4
| शांतीबाई RJ-273200310004031600/776 | OTHER |
रामचन्द्रपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 197 |
2167
|
0
|
0
|
2167
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL032301
| Credited |
24/12/2019
|
|
|
5
| मौसमबाई RJ-273200310004031600/789 | OTHER |
रामचन्द्रपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 197 |
1970
|
0
|
0
|
1970
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL032301
| Credited |
24/12/2019
|
|
|
6
| सोरमबाई(Wife) RJ-273200310004031600/791 | OTHER |
रामचन्द्रपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 197 |
2167
|
0
|
0
|
2167
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL032301
| Credited |
24/12/2019
|
|
|
7
| सन्तोषबाई RJ-273200310004031600/921 | OTHER |
रामचन्द्रपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 197 |
2167
|
0
|
0
|
2167
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL032301
| Credited |
24/12/2019
|
|
|
8
| ललिताबाई(Wife) RJ-273200310004031600/920 | OTHER |
रामचन्द्रपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 197 |
2167
|
0
|
0
|
2167
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL032301
| Credited |
24/12/2019
|
|
|
9
| सुगनबाई(Wife) RJ-273200310004031600/922 | OTHER |
रामचन्द्रपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
9
| 197 |
1773
|
0
|
0
|
1773
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL032301
| Credited |
24/12/2019
|
|
|
10
| मनीषा(Wife) RJ-273200310004031600/917 | OTHER |
रामचन्द्रपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 197 |
1970
|
0
|
0
|
1970
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL032301
| Credited |
24/12/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 9 | 0 | 6 | | | | | | | | | | | | | | |