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
| होकमबाई RJ-273200310004031900/629 | OTHER |
भानपुरा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050605
| Credited |
12/02/2020
|
|
|
2
| सन्तोषबाई RJ-273200310004031900/632 | OTHER |
भानपुरा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050605
| Credited |
12/02/2020
|
|
|
3
| धापुबाई RJ-273200310004031900/748 | OTHER |
भानपुरा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050605
| Credited |
12/02/2020
|
|
|
4
| संतोषबाई RJ-273200310004031900/793 | OTHER |
भानपुरा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
1
| 100 |
100
|
0
|
0
|
100
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050605
| Credited |
12/02/2020
|
|
|
5
| मनफूल RJ-273200310004031900/618 | OTHER |
भानपुरा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050605
| Credited |
12/02/2020
|
|
|
6
| सरदारबाई RJ-273200310004031900/622 | OTHER |
भानपुरा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050605
| Credited |
12/02/2020
|
|
|
7
| सीताबाई RJ-273200310004031900/796 | OTHER |
भानपुरा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050605
| Credited |
12/02/2020
|
|
|
8
| नन्दूबाई RJ-273200310004031900/807 | OTHER |
भानपुरा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050605
| Credited |
12/02/2020
|
|
|
9
| लीलाबाई RJ-273200310004031900/623 | OTHER |
भानपुरा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050605
| Credited |
12/02/2020
|
|
|
10
| सन्तोष बाई(Wife) RJ-273200310004031900/795 | OTHER |
भानपुरा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050605
| Credited |
12/02/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 9 | 8 | | | | | | | | | | | | | | |