क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | BAKANI | CBIN028046 |
2732003WL050605
| Credited |
12/02/2020
|
|
|
2
| धापुबाई (Wife) RJ-273200310004031900/329 | OTHER |
भानपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 100 |
1300
|
0
|
0
|
1300
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050605
| Credited |
12/02/2020
|
|
|
3
| भोनीबाई RJ-273200310004031900/345 | OTHER |
भानपुरा
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050605
| Credited |
12/02/2020
|
|
|
4
| गोपीलाल(Son) RJ-273200310004031900/317 | OTHER |
भानपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
8
| 100 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050605
| Credited |
12/02/2020
|
|
|
5
| तुलसीराम RJ-273200310004031900/734 | OTHER |
भानपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050605
| Credited |
12/02/2020
|
|
|
6
| रामशीला RJ-273200310004031900/827 | OTHER |
भानपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 100 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050605
| Credited |
12/02/2020
|
|
|
7
| भुलीबाई(Wife) RJ-273200310004031900/969 | OTHER |
भानपुरा
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 100 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050605
| Credited |
12/02/2020
|
|
|
8
| लीलाबाई RJ-273200310004031900/246 | OTHER |
भानपुरा
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050605
| Credited |
12/02/2020
|
|
|
9
| गीताबाई RJ-273200310004031900/1036 | OTHER |
भानपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 100 |
1300
|
0
|
0
|
1300
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050605
| Credited |
12/02/2020
|
|
|
10
| शान्तिबाई(Wife) RJ-273200310004031900/798 | OTHER |
भानपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 100 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050605
| Credited |
12/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 8 | 6 | 6 | 6 | 6 | 0 | 6 | 5 | 5 | 5 | 5 | 3 | 2 | | | | | | | | | | | | | | |