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
| सोहनबाई RJ-273200310004031900/250 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 160 |
2240
|
0
|
0
|
2240
| CENTRAL BANK OF INDIA | BAKANI | CBIN028046 |
2732003WL054804
| Credited |
30/03/2023
|
|
|
2
| पसामाबाई RJ-273200310004031900/256 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 160 |
1120
|
0
|
0
|
1120
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054804
| Credited |
30/03/2023
|
|
|
3
| मथरीबाई RJ-273200310004031900/264 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 160 |
2240
|
0
|
0
|
2240
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054804
| Credited |
30/03/2023
|
|
|
4
| कंकुबाई RJ-273200310004031900/300 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 160 |
1280
|
0
|
0
|
1280
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054804
| Credited |
30/03/2023
|
|
|
5
| गुड्रडीबाई RJ-273200310004031900/357 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 160 |
2240
|
0
|
0
|
2240
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054804
| Credited |
30/03/2023
|
|
|
6
| धापुबाई RJ-273200310004031900/748 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 160 |
2240
|
0
|
0
|
2240
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054804
| Credited |
30/03/2023
|
|
|
7
| नन्दुबाई RJ-273200310004031900/749 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
9
| 160 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054804
| Credited |
30/03/2023
|
|
|
8
| मोहनलाल(Self) RJ-273200310004031900/1205 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 160 |
2240
|
0
|
0
|
2240
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054804
| Credited |
30/03/2023
|
|
|
9
| गुड्डीबाई(Wife) RJ-273200310004031900/824 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 160 |
2240
|
0
|
0
|
2240
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054804
| Credited |
30/03/2023
|
|
|
10
| मांगीबाई(Wife) RJ-273200310004031900/1259 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 160 |
2240
|
0
|
0
|
2240
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054804
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 8 | 7 | 7 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |