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
| सीताबाई (Wife) RJ-273200310004031600/205 | OTHER |
रामचन्द्रपुरा
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
6
| 187 |
1122
|
0
|
0
|
1122
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030977
| Credited |
19/09/2019
|
|
|
2
| रतनलाल (Self) RJ-273200310004031600/209 | OTHER |
रामचन्द्रपुरा
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
6
| 187 |
1122
|
0
|
0
|
1122
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030977
| Credited |
19/09/2019
|
|
|
3
| मोहनलाल RJ-273200310004031600/230 | OTHER |
रामचन्द्रपुरा
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
6
| 187 |
1122
|
0
|
0
|
1122
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030977
| Credited |
19/09/2019
|
|
|
4
| नर्बदाबाई RJ-273200310004031600/538 | OTHER |
रामचन्द्रपुरा
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
6
| 187 |
1122
|
0
|
0
|
1122
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030977
| Credited |
19/09/2019
|
|
|
5
| धापूबाई(Self) RJ-273200310004031600/777 | OTHER |
रामचन्द्रपुरा
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
6
| 187 |
1122
|
0
|
0
|
1122
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030977
| Credited |
19/09/2019
|
|
|
6
| बालमुकुन्द RJ-273200310004031600/608 | OTHER |
रामचन्द्रपुरा
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
6
| 187 |
1122
|
0
|
0
|
1122
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030977
| Credited |
19/09/2019
|
|
|
7
| गायञीबाई RJ-273200310004031600/1049 | OTHER |
रामचन्द्रपुरा
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
6
| 187 |
1122
|
0
|
0
|
1122
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030977
| Credited |
19/09/2019
|
|
|
8
| मांगीबाई(Wife) RJ-273200310004031600/1053 | OTHER |
रामचन्द्रपुरा
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
6
| 187 |
1122
|
0
|
0
|
1122
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030977
| Credited |
19/09/2019
|
|
|
9
| सीताबाई(Wife) RJ-273200310004031600/919 | OTHER |
रामचन्द्रपुरा
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
6
| 187 |
1122
|
0
|
0
|
1122
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030977
| Credited |
19/09/2019
|
|
|
10
| मनीषा(Wife) RJ-273200310004031600/917 | OTHER |
रामचन्द्रपुरा
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
6
| 187 |
1122
|
0
|
0
|
1122
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030977
| Credited |
19/09/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 0 | 10 | 0 | | | | | | | | | | | | | | |