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
| मोतीलाल RJ-273200310004031900/331 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL010716
| Credited |
16/06/2020
|
|
|
2
| सरदारबाई RJ-273200310004031900/622 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL010716
| Credited |
16/06/2020
|
|
|
3
| सन्तोषबाई RJ-273200310004031900/632 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL010716
| Credited |
16/06/2020
|
|
|
4
| नन्दुबाई RJ-273200310004031900/749 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL010716
| Credited |
16/06/2020
|
|
|
5
| रामप्रसाद RJ-273200310004031900/876 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL010716
| Credited |
16/06/2020
|
|
|
6
| पन्नीबाई(Wife) RJ-273200310004031900/879 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 173 |
2076
|
0
|
0
|
2076
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL010716
| Credited |
16/06/2020
|
|
|
7
| कमलाबाई(Wife) RJ-273200310004031900/821 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| CENTRAL BANK OF INDIA | BAKANI | CBIN028046 |
2732003WL010716
| Credited |
16/06/2020
|
|
|
8
| कालुलाल(Self) RJ-273200310004031900/1187 | OTHER |
भानपुरा
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 173 |
346
|
0
|
0
|
346
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL010716
| Credited |
16/06/2020
|
|
|
9
| तूफानसिंह(Self) RJ-273200310004031900/1195 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL010716
| Credited |
16/06/2020
|
|
|
10
| गोविन्द(Grandson) RJ-273200310004031900/276 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL010716
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 9 | 9 | 9 | 9 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 7 | | | | | | | | | | | | | | |