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
| मोतीलाल RJ-273200310004031900/331 | OTHER |
भानपुरा
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
8
| 170 |
1360
|
0
|
0
|
1360
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL001824
| Credited |
05/05/2022
|
|
|
2
| सन्तोषबाई RJ-273200310004031900/338 | OTHER |
भानपुरा
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
7
| 170 |
1190
|
0
|
0
|
1190
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL001824
| Credited |
05/05/2022
|
|
|
3
| रामप्रसाद RJ-273200310004031900/876 | OTHER |
भानपुरा
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
8
| 170 |
1360
|
0
|
0
|
1360
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL001824
| Credited |
05/05/2022
|
|
|
4
| सजनबाई(Wife) RJ-273200310004031900/913 | OTHER |
भानपुरा
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
7
| 170 |
1190
|
0
|
0
|
1190
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL001824
| Credited |
05/05/2022
|
|
|
5
| रामलाल RJ-273200310004031900/574 | OTHER |
भानपुरा
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 170 |
1700
|
0
|
0
|
1700
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL001824
| Credited |
05/05/2022
|
|
|
6
| नानूराम RJ-273200310004031900/246 | OTHER |
भानपुरा
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
9
| 170 |
1530
|
0
|
0
|
1530
| CENTRAL BANK OF INDIA | BAKANI | CBIN028046 |
2732003WL001824
| Credited |
05/05/2022
|
|
|
7
| बालचन्द RJ-273200310004031900/350 | OTHER |
भानपुरा
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | BAKANI | UBIN0935212 |
2732003WL001824
| Credited |
05/05/2022
|
|
|
8
| प्रकाशचन्द(Self) RJ-273200310004031900/1073 | OTHER |
भानपुरा
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
8
| 170 |
1360
|
0
|
0
|
1360
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL001824
| Credited |
05/05/2022
|
|
|
9
| नन्दूबाई(Self) RJ-273200310004031900/1161 | OTHER |
भानपुरा
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
9
| 170 |
1530
|
0
|
0
|
1530
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL001824
| Credited |
05/05/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 1 | 9 | 9 | 9 | 4 | 0 | 9 | 9 | 5 | 9 | 9 | 0 | | | | | | | | | | | | | | |