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
| कंवरीबाई RJ-273200309804029500/949 | ST |
करलगांव
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
13
| 110 |
1430
|
0
|
0
|
1430
| CENTRAL BANK OF INDIA | cbi bakani | 461 |
2732003WL04712
| Credited |
19/07/2012
|
|
|
2
| पूरीबाई RJ-273200309804029500/953 | OTHER |
करलगांव
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
13
| 110 |
1430
|
0
|
0
|
1430
| CENTRAL BANK OF INDIA | cbi bakani | 461 |
2732003WL04712
| Credited |
19/07/2012
|
|
|
3
| धुरीबाई(Self) RJ-273200309804029500/960 | SC |
करलगांव
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
13
| 110 |
1430
|
0
|
0
|
1430
| CENTRAL BANK OF INDIA | cbi bakani | 461 |
2732003WL04712
| Credited |
19/07/2012
|
|
|
4
| सुजानसिंह RJ-273200309804029500/967 | OTHER |
करलगांव
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
13
| 110 |
1430
|
0
|
0
|
1430
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL04712
| Credited |
19/07/2012
|
|
|
5
| जशॉदाबाई RJ-273200309804029500/97 | SC |
करलगांव
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
P
|
1
| 110 |
110
|
0
|
0
|
110
| CENTRAL BANK OF INDIA | cbi bakani | 461 |
2732003WL04712
| Credited |
19/07/2012
|
|
|
6
| ज्ञानचंद RJ-273200309804029500/953 | OTHER |
करलगांव
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
P
|
P
|
11
| 110 |
1210
|
0
|
0
|
1210
| CENTRAL BANK OF INDIA | cbi bakani | 461 |
2732003WL04712
| Credited |
19/07/2012
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 4 | 4 | 0 | 5 | 6 | | | | | | | | | | | | | | |