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
| सीताबाई (Wife) RJ-273200310004031600/205 | OTHER |
रामचन्द्रपुरा
|
X
|
X
|
X
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL044375
| Credited |
05/02/2020
|
|
|
2
| जतनबाई RJ-273200310004031600/207 | OTHER |
रामचन्द्रपुरा
|
X
|
X
|
X
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL044375
| Credited |
06/02/2020
|
|
|
3
| कस्तुरीबाई (Wife) RJ-273200310004031600/209 | OTHER |
रामचन्द्रपुरा
|
X
|
X
|
X
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL044375
| Credited |
05/02/2020
|
|
|
4
| बालीबाई (Self) RJ-273200310004031600/217 | SC |
रामचन्द्रपुरा
|
X
|
X
|
X
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL044375
| Credited |
05/02/2020
|
|
|
5
| धापुबाई(Wife) RJ-273200310004031600/241 | OTHER |
रामचन्द्रपुरा
|
X
|
X
|
X
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL044375
| Credited |
05/02/2020
|
|
|
6
| नर्बदाबाई RJ-273200310004031600/538 | OTHER |
रामचन्द्रपुरा
|
X
|
X
|
X
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL044375
| Credited |
06/02/2020
|
|
|
7
| सीताबाई RJ-273200310004031600/610 | OTHER |
रामचन्द्रपुरा
|
X
|
X
|
X
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL044375
| Credited |
05/02/2020
|
|
|
8
| गीताबाई(Wife) RJ-273200310004031600/775 | OTHER |
रामचन्द्रपुरा
|
X
|
X
|
X
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL044375
| Credited |
05/02/2020
|
|
|
9
| धापूबाई(Self) RJ-273200310004031600/777 | OTHER |
रामचन्द्रपुरा
|
X
|
X
|
X
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL044375
| Credited |
05/02/2020
|
|
|
10
| सुगनबाई(Wife) RJ-273200310004031600/922 | OTHER |
रामचन्द्रपुरा
|
X
|
X
|
X
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL044375
| Credited |
05/02/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 4 | 0 | 1 | | | | | | | | | | | | | | |