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
| हीराबाई RJ-273200310004031900/349 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 142 |
1420
|
0
|
0
|
1420
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL007107
| Credited |
18/05/2019
|
|
|
2
| बालीबाई (Self) RJ-273200310004031900/354 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
8
| 142 |
1136
|
0
|
0
|
1136
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL007107
| Credited |
18/05/2019
|
|
|
3
| रेशमबाई (Wife) RJ-273200310004031900/358 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 142 |
1420
|
0
|
0
|
1420
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL007107
| Credited |
18/05/2019
|
|
|
4
| संतोषबाई RJ-273200310004031900/825 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 142 |
1420
|
0
|
0
|
1420
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL007107
| Credited |
18/05/2019
|
|
|
5
| प्रेमबाई RJ-273200310004031900/267 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 142 |
1420
|
0
|
0
|
1420
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL007107
| Credited |
18/05/2019
|
|
|
6
| कलावतीबाई RJ-273200310004031900/334 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
9
| 142 |
1278
|
0
|
0
|
1278
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL007107
| Credited |
18/05/2019
|
|
|
7
| धापुबाई(Wife) RJ-273200310004031900/1050 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
8
| 142 |
1136
|
0
|
0
|
1136
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL007107
| Credited |
18/05/2019
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 0 | 7 | 0 | 0 | 7 | 5 | 4 | | | | | | | | | | | | | | |