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
| कालूलाल RJ-273200310004031900/267 | OTHER |
भानपुरा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
1
| 189 |
189
|
0
|
0
|
189
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058744
| Credited |
29/03/2021
|
|
|
2
| कंचनबाई RJ-273200310004031900/272 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 189 |
2079
|
0
|
0
|
2079
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058744
| Credited |
29/03/2021
|
|
|
3
| पुरीबाई (Wife) RJ-273200310004031900/290 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 189 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058744
| Credited |
29/03/2021
|
|
|
4
| नन्दुबाई (Wife) RJ-273200310004031900/324 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 189 |
2079
|
0
|
0
|
2079
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058744
| Credited |
29/03/2021
|
|
|
5
| मॉगीलाल (Self) RJ-273200310004031900/352 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 189 |
2079
|
0
|
0
|
2079
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058744
| Credited |
29/03/2021
|
|
|
6
| बालीबाई (Self) RJ-273200310004031900/354 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 189 |
2079
|
0
|
0
|
2079
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058744
| Credited |
29/03/2021
|
|
|
7
| संतोषबाई RJ-273200310004031900/793 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
11
| 189 |
2079
|
0
|
0
|
2079
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058744
| Credited |
29/03/2021
|
|
|
8
| रमेशचंद RJ-273200310004031900/801 | OTHER |
भानपुरा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 189 |
189
|
0
|
0
|
189
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058744
| Credited |
29/03/2021
|
|
|
9
| रामबाबू(Self) RJ-273200310004031900/1176 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 189 |
1890
|
0
|
0
|
1890
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058744
| Credited |
29/03/2021
|
|
|
10
| घनश्याम RJ-273200310004031900/1190 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
6
| 189 |
1134
|
0
|
0
|
1134
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058744
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 8 | 8 | 8 | 0 | 8 | 8 | 7 | 7 | 7 | 6 | 0 | 2 | 3 | | | | | | | | | | | | | | |