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
| भैरीबाई RJ-273200309804029500/207 | OTHER |
करलगांव
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
13
| 110 |
1430
|
0
|
0
|
1430
| | | |
2732003WL04712
| Credited |
19/07/2012
|
|
|
2
| जगदीश(Self) RJ-273200309804029500/49 | OTHER |
करलगांव
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
13
| 110 |
1430
|
0
|
0
|
1430
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL04712
| Credited |
19/07/2012
|
|
|
3
| केलाबाई RJ-273200309804029500/60 | SC |
करलगांव
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
13
| 110 |
1430
|
0
|
0
|
1430
| CENTRAL BANK OF INDIA | cbi bakani | 461 |
2732003WL04712
| Credited |
19/07/2012
|
|
|
4
| रामप्रसाद RJ-273200309804029500/890 | OTHER |
करलगांव
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
13
| 110 |
1430
|
0
|
0
|
1430
| CENTRAL BANK OF INDIA | cbi bakani | 461 |
2732003WL04712
| Credited |
19/07/2012
|
|
|
5
| गुलाबचन्द(Husband) RJ-273200309804029500/91 | OTHER |
करलगांव
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
13
| 110 |
1430
|
0
|
0
|
1430
| CENTRAL BANK OF INDIA | cbi bakani | 461 |
2732003WL04712
| Credited |
19/07/2012
|
|
|
6
| भगवतीबाई(Wife) RJ-273200309804029500/957 | OTHER |
करलगांव
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
13
| 110 |
1430
|
0
|
0
|
1430
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL04712
| Credited |
19/07/2012
|
|
|
7
| धापुबाई(Self) RJ-273200309804029500/136 | OTHER |
करलगांव
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
13
| 110 |
1430
|
0
|
0
|
1430
| CENTRAL BANK OF INDIA | cbi bakani | 461 |
2732003WL04712
| Credited |
19/07/2012
|
|
|
8
| नानुराम(Self) RJ-273200309804029500/172 | OTHER |
करलगांव
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
|
P
|
P
|
10
| 110 |
1100
|
0
|
0
|
1100
| CENTRAL BANK OF INDIA | cbi bakani | 461 |
2732003WL04712
| Credited |
19/07/2012
|
|
|
9
| घीसीबाई RJ-273200309804029500/196 | OTHER |
करलगांव
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
13
| 110 |
1430
|
0
|
0
|
1430
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL04712
| Credited |
19/07/2012
|
|
|
10
| धन्नी बाई(Wife) RJ-273200309804029500/206-A | OTHER |
करलगांव
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
13
| 110 |
1430
|
0
|
0
|
1430
| CENTRAL BANK OF INDIA | cbi bakani | 461 |
2732003WL04712
| Credited |
19/07/2012
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 9 | 9 | 0 | 10 | 10 | | | | | | | | | | | | | | |