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
| कन्हीराम RJ-273200310004031900/262 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 189 |
756
|
0
|
0
|
756
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058744
| Credited |
29/03/2021
|
|
|
2
| कॅवरलाल (Self) RJ-273200310004031900/263 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 189 |
945
|
0
|
0
|
945
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058744
| Credited |
29/03/2021
|
|
|
3
| कस्तुरीबाई RJ-273200310004031900/270 | OTHER |
भानपुरा
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 189 |
378
|
0
|
0
|
378
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058744
| Credited |
29/03/2021
|
|
|
4
| गीताबाई RJ-273200310004031900/288 | 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
|
|
|
5
| कालीबाई (Self) RJ-273200310004031900/294 | 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
|
|
|
6
| शिवलाल RJ-273200310004031900/575 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
10
| 189 |
1890
|
0
|
0
|
1890
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058744
| Credited |
29/03/2021
|
|
|
7
| रमकूबाई RJ-273200310004031900/579 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 189 |
756
|
0
|
0
|
756
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058744
| Credited |
29/03/2021
|
|
|
8
| रामप्रसाद RJ-273200310004031900/876 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 189 |
1134
|
0
|
0
|
1134
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058744
| Credited |
29/03/2021
|
|
|
9
| पानीबाई (Wife) RJ-273200310004031900/321 | 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
|
|
|
10
| भुलीबाई(Wife) RJ-273200310004031900/969 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 189 |
1512
|
0
|
0
|
1512
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058744
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 9 | 9 | 0 | 7 | 6 | 5 | 5 | 4 | 4 | 0 | 2 | 1 | | | | | | | | | | | | | | |