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
| धापुबाई RJ-273200310004031900/307 | OTHER |
भानपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| CENTRAL BANK OF INDIA | BAKANI | CBIN028046 |
2732003WL029844
| Credited |
20/09/2019
|
|
|
2
| पारीबाई (Wife) RJ-273200310004031900/286 | OTHER |
भानपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 130 |
1040
|
0
|
0
|
1040
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL029844
| Credited |
20/09/2019
|
|
|
3
| पुरीबाई (Wife) RJ-273200310004031900/290 | OTHER |
भानपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL029844
| Credited |
20/09/2019
|
|
|
4
| शारदाबाई RJ-273200310004031900/303 | OTHER |
भानपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL029844
| Credited |
17/09/2019
|
|
|
5
| लीलाबाई RJ-273200310004031900/336 | OTHER |
भानपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL029844
| Credited |
20/09/2019
|
|
|
6
| दर्यावबाई RJ-273200310004031900/339 | OTHER |
भानपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL029844
| Credited |
20/09/2019
|
|
|
7
| भोनीबाई RJ-273200310004031900/345 | OTHER |
भानपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL029844
| Credited |
17/09/2019
|
|
|
8
| रतुबाई RJ-273200310004031900/347 | OTHER |
भानपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL029844
| Credited |
20/09/2019
|
|
|
9
| सन्तोषबाई RJ-273200310004031900/632 | OTHER |
भानपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL029844
| Credited |
17/09/2019
|
|
|
10
| गोपीलाल(Son) RJ-273200310004031900/317 | OTHER |
भानपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
9
| 130 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL029844
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 9 | 8 | | | | | | | | | | | | | | |