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
| नारायणीबाई RJ-273200310004031900/248 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL008722
| Credited |
02/06/2022
|
|
|
2
| रोडीबाई RJ-273200310004031900/254 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 195 |
1755
|
0
|
0
|
1755
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL008722
| Credited |
02/06/2022
|
|
|
3
| दर्यावबाई RJ-273200310004031900/287 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL008722
| Credited |
02/06/2022
|
|
|
4
| बालचन्द RJ-273200310004031900/297 | OTHER |
भानपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 195 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL008722
|
|
|
|
|
5
| शिवलाल RJ-273200310004031900/338 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL008722
| Credited |
02/06/2022
|
|
|
6
| राधाबाई(Wife) RJ-273200310004031900/822 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL008722
| Credited |
02/06/2022
|
|
|
7
| सुमित्राबाई(Wife) RJ-273200310004031900/1107 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL008722
| Credited |
02/06/2022
|
|
|
8
| गीताबाई RJ-273200310004031900/1036 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL008722
| Credited |
02/06/2022
|
|
|
9
| क्रष्णाबाई(Wife) RJ-273200310004031900/874 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL008722
| Credited |
02/06/2022
|
|
|
10
| रेखा कुमारी(Wife) RJ-273200310004031900/1191 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL008722
| Credited |
02/06/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 4 | 0 | 0 | 9 | 9 | 8 | 8 | 8 | 7 | 0 | 9 | | | | | | | | | | | | | | |