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
| श्यामीबाई RJ-273200310004031900/244 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL024099
| Credited |
14/03/2024
|
|
|
2
| केसरबाई (Self) RJ-273200310004031900/255 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL024099
| Credited |
14/03/2024
|
|
|
3
| केलाशबाई (Wife) RJ-273200310004031900/319 | OTHER |
भानपुरा
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL024099
| Credited |
14/03/2024
|
|
|
4
| बालीबाई (Self) RJ-273200310004031900/354 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL024099
| Credited |
14/03/2024
|
|
|
5
| बदामबाई RJ-273200310004031900/614 | OTHER |
भानपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 165 |
1650
|
0
|
0
|
1650
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL024099
| Credited |
14/03/2024
|
|
|
6
| पारीबाई RJ-273200310004031900/816 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 165 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL024099
| Credited |
14/03/2024
|
|
|
7
| रचना(Wife) RJ-273200310004031900/1045 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL024099
| Credited |
14/03/2024
|
|
|
8
| धापुबाई(Wife) RJ-273200310004031900/1050 | OTHER |
भानपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 165 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL024099
| Credited |
14/03/2024
|
|
|
9
| भगवतीबाई RJ-273200310004031900/1167 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL024099
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 0 | 7 | 8 | 8 | 9 | 9 | 8 | 0 | 8 | 9 | 8 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |