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
| सोहनबाई RJ-273200310004031900/250 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 121 |
1210
|
0
|
0
|
1210
| CENTRAL BANK OF INDIA | BAKANI | CBIN028046 |
2732003WL021404
| Credited |
03/07/2019
|
|
|
2
| कालीबाई RJ-273200310004031900/274 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 121 |
1210
|
0
|
0
|
1210
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL021404
| Credited |
03/07/2019
|
|
|
3
| सिद्विबाई RJ-273200310004031900/280 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 121 |
1210
|
0
|
0
|
1210
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL021404
| Credited |
03/07/2019
|
|
|
4
| दर्यावबाई (Wife) RJ-273200310004031900/320 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 121 |
1331
|
0
|
0
|
1331
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL021404
| Credited |
03/07/2019
|
|
|
5
| भोनीबाई RJ-273200310004031900/345 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 121 |
1210
|
0
|
0
|
1210
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL021404
| Credited |
03/07/2019
|
|
|
6
| बरदीबाई RJ-273200310004031900/346 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 121 |
1210
|
0
|
0
|
1210
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL021404
| Credited |
03/07/2019
|
|
|
7
| रतुबाई RJ-273200310004031900/347 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 121 |
1210
|
0
|
0
|
1210
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL021404
| Credited |
03/07/2019
|
|
|
8
| मॉगीलाल (Self) RJ-273200310004031900/352 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 121 |
1089
|
0
|
0
|
1089
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL021404
| Credited |
03/07/2019
|
|
|
9
| सन्तोषबाई RJ-273200310004031900/1031 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 121 |
1331
|
0
|
0
|
1331
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL021404
| Credited |
03/07/2019
|
|
|
10
| सुमिञाबाई RJ-273200310004031900/1042 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 121 |
1331
|
0
|
0
|
1331
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL021404
| Credited |
03/07/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 3 | 0 | 0 | | | | | | | | | | | | | | |