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
| बालूसिह RJ-273200309804027900/807 | OTHER |
मोलक्याकलां
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
13
| 98 |
1274
|
0
|
0
|
1274
| | | |
2732003WL04726
| Credited |
19/07/2012
|
|
|
2
| गॉरधनलाल RJ-273200309804027900/578 | OTHER |
मोलक्याकलां
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
12
| 98 |
1176
|
0
|
0
|
1176
| CENTRAL BANK OF INDIA | cbi bakani | 461 |
2732003WL04726
| Credited |
19/07/2012
|
|
|
3
| लीलाबाई RJ-273200309804027900/523 | OTHER |
मोलक्याकलां
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
13
| 98 |
1274
|
0
|
0
|
1274
| CENTRAL BANK OF INDIA | cbi bakani | 461 |
2732003WL04726
| Credited |
19/07/2012
|
|
|
4
| सुन्दरबाई RJ-273200309804027900/534 | OTHER |
मोलक्याकलां
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
12
| 98 |
1176
|
0
|
0
|
1176
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL04726
| Credited |
19/07/2012
|
|
|
5
| बदामबाई RJ-273200309804027900/597 | OTHER |
मोलक्याकलां
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
13
| 98 |
1274
|
0
|
0
|
1274
| CENTRAL BANK OF INDIA | cbi bakani | 461 |
2732003WL04726
| Credited |
19/07/2012
|
|
|
6
| पुरीबाई(Wife) RJ-273200309804027900/635 | OTHER |
मोलक्याकलां
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
13
| 98 |
1274
|
0
|
0
|
1274
| CENTRAL BANK OF INDIA | cbi bakani | 461 |
2732003WL04726
| Credited |
19/07/2012
|
|
|
7
| सरदारबाई RJ-273200309804027900/663 | OTHER |
मोलक्याकलां
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
12
| 98 |
1176
|
0
|
0
|
1176
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL04726
| Credited |
19/07/2012
|
|
|
8
| शिवराज RJ-273200309804027900/721 | OTHER |
मोलक्याकलां
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
|
|
P
|
11
| 98 |
1078
|
0
|
0
|
1078
| CENTRAL BANK OF INDIA | cbi bakani | 461 |
2732003WL04726
| Credited |
19/07/2012
|
|
|
9
| कलावतीबाई(Wife) RJ-273200309804027900/649 | OTHER |
मोलक्याकलां
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
13
| 98 |
1274
|
0
|
0
|
1274
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL04726
| Credited |
19/07/2012
|
|
|
10
| धापूबाई RJ-273200309804027900/590 | OTHER |
मोलक्याकलां
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
13
| 98 |
1274
|
0
|
0
|
1274
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL04726
| Credited |
19/07/2012
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 10 | 0 | 6 | 10 | | | | | | | | | | | | | | |