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
| पुरीबाई (Wife) RJ-273200310004031900/252 | OTHER |
भानपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL003167
| Credited |
17/05/2023
|
|
|
2
| रोडीबाई RJ-273200310004031900/254 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL003167
| Credited |
17/05/2023
|
|
|
3
| पुरीबाई (Wife) RJ-273200310004031900/290 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL003167
| Credited |
17/05/2023
|
|
|
4
| जानीबाई RJ-273200310004031900/348 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL003167
| Credited |
17/05/2023
|
|
|
5
| नन्दूबाई RJ-273200310004031900/356 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL003167
| Credited |
17/05/2023
|
|
|
6
| शिवलाल RJ-273200310004031900/575 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL003167
| Credited |
17/05/2023
|
|
|
7
| कमलीबाई RJ-273200310004031900/624 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL003167
| Credited |
17/05/2023
|
|
|
8
| सीताबाई RJ-273200310004031900/796 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL003167
| Credited |
17/05/2023
|
|
|
9
| शीलाबाई(Wife) RJ-273200310004031900/1232 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL003167
| Credited |
17/05/2023
|
|
|
10
| गयारसीबाई RJ-273200310004031900/308 | OTHER |
भानपुरा
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL003167
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 8 | 10 | 9 | 9 | 0 | 9 | 0 | 9 | 0 | 9 | 9 | 8 | 9 | | | | | | | | | | | | | | |