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
| शारदाबाई RJ-273200310004031900/1046 | OTHER |
भानपुरा
|
X
|
B
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027000
| Credited |
13/04/2024
|
|
santosh bai
|
2
| पारीबाई (Wife) RJ-273200310004031900/286 | OTHER |
भानपुरा
|
X
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027000
| Credited |
13/04/2024
|
|
santosh bai
|
3
| धापुबाई (Wife) RJ-273200310004031900/312 | OTHER |
भानपुरा
|
X
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027000
| Credited |
13/04/2024
|
|
santosh bai
|
4
| जनीबाई RJ-273200310004031900/612 | OTHER |
भानपुरा
|
X
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027000
| Credited |
13/04/2024
|
|
santosh bai
|
5
| रामबाबू RJ-273200310004031900/808 | OTHER |
भानपुरा
|
X
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027000
| Credited |
13/04/2024
|
|
santosh bai
|
6
| सुमित्र्ाबाई RJ-273200310004031900/251 | OTHER |
भानपुरा
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
7
| 165 |
1155
|
0
|
0
|
1155
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027000
| Credited |
13/04/2024
|
|
santosh bai
|
7
| फूलचन्द (Self) RJ-273200310004031900/242 | OTHER |
भानपुरा
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 165 |
1650
|
0
|
0
|
1650
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027000
| Credited |
13/04/2024
|
|
santosh bai
|
8
| टीना लोधा(Wife) RJ-273200310004031900/1224-A | OTHER |
भानपुरा
|
X
|
B
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 165 |
1650
|
0
|
0
|
1650
| UNION BANK OF INDIA | BAKANI | UBIN0935212 |
2732003WL027000
| Credited |
13/04/2024
|
|
santosh bai
|
9
| मथरीबाई RJ-273200310004031900/285 | OTHER |
भानपुरा
|
X
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027000
| Credited |
13/04/2024
|
|
santosh bai
|
10
| नानीबाई(Wife) RJ-273200310004031900/1074 | OTHER |
भानपुरा
|
X
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027000
| Credited |
13/04/2024
|
|
santosh bai
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 0 | 8 | 9 | 10 | 10 | 9 | 10 | 0 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |