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
| रोडीबाई RJ-273200310004031900/254 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
12
| 181 |
2172
|
0
|
0
|
2172
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058745
| Credited |
29/03/2021
|
|
|
2
| कंकुबाई RJ-273200310004031900/300 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 181 |
2172
|
0
|
0
|
2172
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058745
| Credited |
29/03/2021
|
|
|
3
| धापुबाई (Wife) RJ-273200310004031900/312 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 186 |
1860
|
0
|
0
|
1860
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058745
| Credited |
29/03/2021
|
|
|
4
| पारीबाई (Wife) RJ-273200310004031900/313 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 181 |
1991
|
0
|
0
|
1991
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058745
| Credited |
29/03/2021
|
|
|
5
| बदामबाई RJ-273200310004031900/333 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 181 |
2172
|
0
|
0
|
2172
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058745
| Credited |
29/03/2021
|
|
|
6
| रोडीबाई RJ-273200310004031900/520 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 186 |
1860
|
0
|
0
|
1860
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058745
| Credited |
29/03/2021
|
|
|
7
| धापुबाई RJ-273200310004031900/748 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 186 |
1116
|
0
|
0
|
1116
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058745
| Credited |
29/03/2021
|
|
|
8
| रामकन्याबाई RJ-273200310004031900/800 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 186 |
930
|
0
|
0
|
930
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058745
| Credited |
29/03/2021
|
|
|
9
| नन्दूबाई RJ-273200310004031900/807 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 186 |
744
|
0
|
0
|
744
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058745
| Credited |
29/03/2021
|
|
|
10
| नानी बाई(Wife) RJ-273200310004031900/896 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 181 |
2172
|
0
|
0
|
2172
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058745
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 0 | 8 | 7 | 7 | 7 | 7 | 5 | 0 | 2 | 2 | | | | | | | | | | | | | | |