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
| फूलबाई RJ-273200310004031800/667 | ST |
थोबडिया खुर्द
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 155 |
155
|
0
|
0
|
155
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL042860
| Credited |
31/10/2020
|
|
|
2
| पारीबाई (Wife) RJ-273200310004031900/286 | OTHER |
भानपुरा
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 155 |
465
|
0
|
0
|
465
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL042860
| Credited |
31/10/2020
|
|
|
3
| कालूलाल RJ-273200310004031900/537 | OTHER |
भानपुरा
|
X
|
B
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
3
| 155 |
465
|
0
|
0
|
465
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL042860
| Credited |
31/10/2020
|
|
|
4
| निर्मला(Wife) RJ-273200310004031900/820 | OTHER |
भानपुरा
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 155 |
310
|
0
|
0
|
310
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL042860
| Credited |
31/10/2020
|
|
|
5
| निर्मलाबाई RJ-273200310004029600/685 | OTHER |
दांत्या
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 155 |
465
|
0
|
0
|
465
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL042860
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 5 | 4 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |