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
| कस्तुरीबाई RJ-273200310004031900/243 | OTHER |
भानपुरा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 160 |
160
|
0
|
0
|
160
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL048675
| Credited |
07/02/2020
|
|
|
2
| मथरीबाई RJ-273200310004031900/264 | OTHER |
भानपुरा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 160 |
160
|
0
|
0
|
160
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL048675
| Credited |
07/02/2020
|
|
|
3
| दर्यावबाई (Wife) RJ-273200310004031900/320 | OTHER |
भानपुरा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 160 |
320
|
0
|
0
|
320
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL048675
| Credited |
07/02/2020
|
|
|
4
| गीताबाई RJ-273200310004031900/602 | OTHER |
भानपुरा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 160 |
160
|
0
|
0
|
160
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL048675
| Credited |
07/02/2020
|
|
|
5
| लीलाबाई RJ-273200310004031900/623 | OTHER |
भानपुरा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 160 |
320
|
0
|
0
|
320
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL048675
| Credited |
07/02/2020
|
|
|
6
| रामबाबू(Self) RJ-273200310004031900/1176 | OTHER |
भानपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 160 |
1120
|
0
|
0
|
1120
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL048675
| Credited |
07/02/2020
|
|
|
7
| रतनबाई RJ-273200310004031900/309 | OTHER |
भानपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL057756
| Credited |
01/05/2020
|
|
|
8
| द्रोपतीबाई(Wife) RJ-273200310004031900/811 | OTHER |
भानपुरा
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 160 |
640
|
0
|
0
|
640
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL048675
| Credited |
07/02/2020
|
|
|
9
| मथरीबाई RJ-273200310004031900/285 | OTHER |
भानपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL048675
| Credited |
07/02/2020
|
|
|
10
| कलावती बाई(Wife) RJ-273200310004031900/1106 | OTHER |
भानपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL048675
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 10 | 7 | 5 | 0 | 5 | 4 | 4 | 3 | 2 | 1 | 0 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |