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
| दर्यावबाई RJ-273200310004031900/287 | 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
|
|
|
2
| नन्दूबाई RJ-273200310004031900/356 | OTHER |
भानपुरा
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
9
| 170 |
1530
|
0
|
0
|
1530
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL001824
| Credited |
05/05/2022
|
|
|
3
| बदामबाई RJ-273200310004031900/614 | OTHER |
भानपुरा
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 170 |
1530
|
0
|
0
|
1530
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL001824
| Credited |
05/05/2022
|
|
|
4
| श्यामलाल(Son) RJ-273200310004031900/341 | 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
|
|
|
5
| सुमित्राबाई(Wife) RJ-273200310004031900/1107 | OTHER |
भानपुरा
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
8
| 170 |
1360
|
0
|
0
|
1360
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL001824
| Credited |
05/05/2022
|
|
|
6
| सन्तोष बाई(Wife) RJ-273200310004031900/795 | 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
|
|
|
7
| रेखा कुमारी(Wife) RJ-273200310004031900/1191 | 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
|
|
|
8
| नोरंगबाई(Wife) RJ-273200310004031900/1177 | OTHER |
भानपुरा
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
X
|
8
| 170 |
1360
|
0
|
0
|
1360
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL001824
| Credited |
05/05/2022
|
|
|
9
| सुमित्रा(Wife) RJ-273200310004031900/1215 | 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
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 5 | 8 | 9 | 9 | 9 | 0 | 7 | 8 | 8 | 9 | 9 | 0 | | | | | | | | | | | | | | |