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
| मोहनलाल(Wife) RJ-273200310004031900/305-A | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| | | |
2732003WL021407
| Credited |
03/07/2019
|
|
|
2
| रेशमबाई (Wife) RJ-273200310004031900/591 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL021407
| Credited |
03/07/2019
|
|
|
3
| लीलाबाई (Wife) RJ-273200310004031900/616 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL021407
| Credited |
03/07/2019
|
|
|
4
| श्यामलाल RJ-273200310004031900/625 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL021407
| Credited |
03/07/2019
|
|
|
5
| सन्तोषबाई (Wife) RJ-273200310004031900/628 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL021407
| Credited |
03/07/2019
|
|
|
6
| सजनबाई(Wife) RJ-273200310004031900/913 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL021407
| Credited |
03/07/2019
|
|
|
7
| शारदीबाई RJ-273200310004031900/819 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL021407
| Credited |
03/07/2019
|
|
|
8
| रतनबाई RJ-273200310004031900/309 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL021407
| Credited |
03/07/2019
|
|
|
9
| लीलाबाई RJ-273200310004031900/804 | OTHER |
भानपुरा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL021407
| Credited |
03/07/2019
|
|
|
10
| द्रोपतीबाई(Wife) RJ-273200310004031900/811 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL021407
| Credited |
03/07/2019
|
|
|
| कुल हाजिरी | 0 | 9 | 10 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 5 | 0 | 0 | | | | | | | | | | | | | | |