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
| दर्यावबाई RJ-273200310004031900/301 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 142 |
1420
|
0
|
0
|
1420
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL007107
| Credited |
18/05/2019
|
|
|
2
| धापुबाई (Wife) RJ-273200310004031900/312 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 142 |
1420
|
0
|
0
|
1420
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL007107
| Credited |
18/05/2019
|
|
|
3
| रामकन्याबाई RJ-273200310004031900/330 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 142 |
1420
|
0
|
0
|
1420
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL007107
| Credited |
18/05/2019
|
|
|
4
| गुड्रडीबाई RJ-273200310004031900/357 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 142 |
1420
|
0
|
0
|
1420
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL007107
| Credited |
18/05/2019
|
|
|
5
| गीताबाई RJ-273200310004031900/523 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 142 |
1562
|
0
|
0
|
1562
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL007107
| Credited |
18/05/2019
|
|
|
6
| गुलाबबाई RJ-273200310004031900/574 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 142 |
1420
|
0
|
0
|
1420
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL007107
| Credited |
18/05/2019
|
|
|
7
| गीताबाई RJ-273200310004031900/602 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 142 |
1420
|
0
|
0
|
1420
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL007107
| Credited |
18/05/2019
|
|
|
8
| रामकन्याबाई RJ-273200310004031900/800 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 142 |
1420
|
0
|
0
|
1420
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL007107
| Credited |
18/05/2019
|
|
|
9
| प्रकाशचन्द RJ-273200310004031900/874 | OTHER |
भानपुरा
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 142 |
284
|
0
|
0
|
284
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL007107
| Credited |
18/05/2019
|
|
|
10
| बरदीबाई(Wife) RJ-273200310004031900/953 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 142 |
994
|
0
|
0
|
994
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL007107
| Credited |
18/05/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 9 | 0 | 9 | 9 | 9 | 0 | 9 | 0 | 1 | 8 | 8 | 8 | | | | | | | | | | | | | | |