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
| रामीबाई (Self) RJ-273200310004031900/260 | 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
|
|
|
2
| पारीबाई (Wife) RJ-273200310004031900/286 | 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
| धापूबाई (Wife) RJ-273200310004031900/296 | 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
|
|
|
4
| गुड्रडीबाई RJ-273200310004031900/627 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 165 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL024099
| Credited |
14/03/2024
|
|
|
5
| क्रष्णाबाई RJ-273200310004031900/1033 | 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
|
|
|
6
| नोरंगबाई(Wife) RJ-273200310004031900/625 | 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
|
|
|
7
| मनफूलबाई RJ-273200310004031900/619 | 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 | CBIN028046 |
2732003WL024099
| Credited |
14/03/2024
|
|
|
8
| टीना लोधा(Wife) RJ-273200310004031900/1224-A | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 165 |
1980
|
0
|
0
|
1980
| UNION BANK OF INDIA | BAKANI | UBIN0935212 |
2732003WL024099
| Credited |
14/03/2024
|
|
|
9
| संजूबाई RJ-273200310004031900/813 | 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
|
|
|
10
| सन्जुबाई(Wife) RJ-273200310004031900/1054 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
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
|
|
|
| कुल हाजिरी | 0 | 7 | 10 | 10 | 9 | 10 | 9 | 0 | 9 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |