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
| कान्तीबाई (Wife) RJ-273200310004031900/298 | OTHER |
भानपुरा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 186 |
2232
|
0
|
0
|
2232
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL007020
| Credited |
30/05/2020
|
|
|
2
| धापुबाई RJ-273200310004031900/302 | OTHER |
भानपुरा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 186 |
2232
|
0
|
0
|
2232
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL007020
| Credited |
30/05/2020
|
|
|
3
| रेशमबाई (Wife) RJ-273200310004031900/358 | OTHER |
भानपुरा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 186 |
2232
|
0
|
0
|
2232
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL007020
| Credited |
30/05/2020
|
|
|
4
| कालूलाल (Self) RJ-273200310004031900/613 | OTHER |
भानपुरा
|
X
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 186 |
372
|
0
|
0
|
372
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL007020
| Credited |
30/05/2020
|
|
|
5
| कमलीबाई RJ-273200310004031900/812 | OTHER |
भानपुरा
|
X
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 186 |
186
|
0
|
0
|
186
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL007020
| Credited |
30/05/2020
|
|
|
6
| रेशमाबाई(Granddaughter) RJ-273200310004031900/317 | OTHER |
भानपुरा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 186 |
2046
|
0
|
0
|
2046
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL007020
| Credited |
30/05/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 5 | 4 | 4 | 4 | 4 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |