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
| सीमाबाई RJ-273200310004031900/335 | OTHER |
भानपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 141 |
1833
|
0
|
0
|
1833
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL014202
| Credited |
03/08/2021
|
|
|
2
| सीताबाई RJ-273200310004031900/351 | OTHER |
भानपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 141 |
1833
|
0
|
0
|
1833
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL014202
| Credited |
03/08/2021
|
|
|
3
| रेशमबाई (Wife) RJ-273200310004031900/524 | OTHER |
भानपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 141 |
1833
|
0
|
0
|
1833
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL014202
| Credited |
03/08/2021
|
|
|
4
| अनिताबाई RJ-273200310004031900/531 | OTHER |
भानपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 141 |
1833
|
0
|
0
|
1833
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL014202
| Credited |
03/08/2021
|
|
|
5
| धापूबाई RJ-273200310004031900/534 | OTHER |
भानपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 141 |
1692
|
0
|
0
|
1692
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL014202
| Credited |
03/08/2021
|
|
|
6
| भंवरीबाई RJ-273200310004031900/536 | OTHER |
भानपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 141 |
1833
|
0
|
0
|
1833
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL014202
| Credited |
03/08/2021
|
|
|
7
| गुलाबबाई RJ-273200310004031900/581 | OTHER |
भानपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 141 |
1833
|
0
|
0
|
1833
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL014202
| Credited |
03/08/2021
|
|
|
8
| बालीबाई (Wife) RJ-273200310004031900/613 | OTHER |
भानपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 141 |
1833
|
0
|
0
|
1833
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL014202
| Credited |
03/08/2021
|
|
|
9
| पारीबाई RJ-273200310004031900/816 | OTHER |
भानपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 141 |
1833
|
0
|
0
|
1833
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL014202
| Credited |
03/08/2021
|
|
|
10
| मनफूलबाई RJ-273200310004031900/619 | OTHER |
भानपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 141 |
1833
|
0
|
0
|
1833
| CENTRAL BANK OF INDIA | BAKANI | CBIN028046 |
2732003WL014202
| Credited |
03/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |