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
| पसामाबाई RJ-273200310004031900/256 | OTHER |
भानपुरा
|
X
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 165 |
1650
|
0
|
0
|
1650
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027000
| Credited |
13/04/2024
|
|
santosh bai
|
2
| मानीबाई RJ-273200310004031900/269 | OTHER |
भानपुरा
|
X
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 165 |
1650
|
0
|
0
|
1650
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027000
| Credited |
13/04/2024
|
|
santosh bai
|
3
| गीताबाई RJ-273200310004031900/288 | OTHER |
भानपुरा
|
X
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027000
| Credited |
13/04/2024
|
|
santosh bai
|
4
| धापुबाई RJ-273200310004031900/337 | OTHER |
भानपुरा
|
X
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027000
| Credited |
13/04/2024
|
|
santosh bai
|
5
| भोनीबाई RJ-273200310004031900/345 | OTHER |
भानपुरा
|
X
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027000
| Credited |
13/04/2024
|
|
santosh bai
|
6
| सीताबाई RJ-273200310004031900/351 | OTHER |
भानपुरा
|
X
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027000
| Credited |
13/04/2024
|
|
santosh bai
|
7
| बदामबाई RJ-273200310004031900/530 | OTHER |
भानपुरा
|
X
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027000
| Credited |
13/04/2024
|
|
santosh bai
|
8
| लीलाबाई (Wife) RJ-273200310004031900/616 | OTHER |
भानपुरा
|
X
|
B
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027000
| Credited |
13/04/2024
|
|
santosh bai
|
9
| बरदीबाई(Wife) RJ-273200310004031900/953 | OTHER |
भानपुरा
|
X
|
B
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 165 |
1650
|
0
|
0
|
1650
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027000
| Credited |
13/04/2024
|
|
santosh bai
|
10
| गयारसीबाई RJ-273200310004031900/308 | OTHER |
भानपुरा
|
X
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027000
| Credited |
13/04/2024
|
|
santosh bai
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 0 | 8 | 10 | 9 | 10 | 9 | 10 | 0 | 10 | 9 | 10 | 8 | | | | | | | | | | | | | | |