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
| सुरजीबाई (Self) RJ-273200310004031900/266 | OTHER |
भानपुरा
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
14
| 80 |
1120
|
0
|
0
|
1120
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL03424
| Credited |
26/06/2012
|
|
|
2
| सोरमबाई RJ-273200310004031900/271 | OTHER |
भानपुरा
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
13
| 80 |
1040
|
0
|
0
|
1040
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL03424
| Credited |
26/06/2012
|
|
|
3
| सिद्विबाई RJ-273200310004031900/280 | OTHER |
भानपुरा
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
14
| 80 |
1120
|
0
|
0
|
1120
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL03424
| Credited |
26/06/2012
|
|
|
4
| देवलाल (Self) RJ-273200310004031900/322 | OTHER |
भानपुरा
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
14
| 80 |
1120
|
0
|
0
|
1120
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL03424
| Credited |
26/06/2012
|
|
|
5
| लीलाबाई RJ-273200310004031900/336 | OTHER |
भानपुरा
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
14
| 80 |
1120
|
0
|
0
|
1120
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL03424
| Credited |
26/06/2012
|
|
|
6
| धापुबाई RJ-273200310004031900/337 | OTHER |
भानपुरा
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
14
| 80 |
1120
|
0
|
0
|
1120
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL03424
| Credited |
26/06/2012
|
|
|
7
| जानीबाई RJ-273200310004031900/348 | OTHER |
भानपुरा
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
14
| 80 |
1120
|
0
|
0
|
1120
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL03424
| Credited |
26/06/2012
|
|
|
8
| धापूबाई RJ-273200310004031900/534 | OTHER |
भानपुरा
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
14
| 80 |
1120
|
0
|
0
|
1120
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL03424
| Credited |
26/06/2012
|
|
|
9
| गुड्रडीबाई RJ-273200310004031900/627 | OTHER |
भानपुरा
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
13
| 80 |
1040
|
0
|
0
|
1040
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL03424
| Credited |
26/06/2012
|
|
|
10
| जगदीशचंद RJ-273200310004031900/793 | OTHER |
भानपुरा
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
13
| 80 |
1040
|
0
|
0
|
1040
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL03424
| Credited |
26/06/2012
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 7 | | | | | | | | | | | | | | |