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
| बरदीबाई RJ-273200310004031900/305 | OTHER |
भानपुरा
|
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
9
| 100 |
900
|
0
|
0
|
900
| | | |
2732003WL06208
| Credited |
09/08/2012
|
|
|
2
| सीताराम (Self) RJ-273200310004031900/615 | OTHER |
भानपुरा
|
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
9
| 100 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL06208
| Credited |
09/08/2012
|
|
|
3
| कफवरलाल RJ-273200310004031900/629 | OTHER |
भानपुरा
|
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
9
| 100 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL06208
| Credited |
09/08/2012
|
|
|
4
| अनिताबाई RJ-273200310004031900/531 | OTHER |
भानपुरा
|
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
9
| 100 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL06208
| Credited |
09/08/2012
|
|
|
5
| रमकूबाई RJ-273200310004031900/579 | OTHER |
भानपुरा
|
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
9
| 100 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL06208
| Credited |
09/08/2012
|
|
|
6
| श्यामीबाई RJ-273200310004031900/244 | OTHER |
भानपुरा
|
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
8
| 100 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL06208
| Credited |
09/08/2012
|
|
|
7
| पसामाबाई RJ-273200310004031900/256 | OTHER |
भानपुरा
|
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
9
| 100 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL06208
| Credited |
09/08/2012
|
|
|
8
| मथरीबाई RJ-273200310004031900/264 | OTHER |
भानपुरा
|
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
9
| 100 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL06208
| Credited |
09/08/2012
|
|
|
9
| कौशल्याबाई RJ-273200310004031900/279 | OTHER |
भानपुरा
|
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
9
| 100 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL06208
| Credited |
09/08/2012
|
|
|
10
| बालचन्द RJ-273200310004031900/284 | OTHER |
भानपुरा
|
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
9
| 100 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL06208
| Credited |
09/08/2012
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | | | | | | | | | | | | | | |