क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| कस्तुरीबाई RJ-273200310004031900/243 | OTHER |
भानपुरा
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL041803
| Credited |
30/03/2022
|
|
|
2
| पुरीबाई (Wife) RJ-273200310004031900/252 | OTHER |
भानपुरा
|
X
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL041803
| Credited |
30/03/2022
|
|
|
3
| सुरजीबाई (Self) RJ-273200310004031900/266 | OTHER |
भानपुरा
|
X
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL041803
| Credited |
30/03/2022
|
|
|
4
| भोनीबाई RJ-273200310004031900/345 | OTHER |
भानपुरा
|
X
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL041803
| Credited |
30/03/2022
|
|
|
5
| रमकूबाई RJ-273200310004031900/579 | OTHER |
भानपुरा
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL041803
| Credited |
30/03/2022
|
|
|
6
| जनीबाई RJ-273200310004031900/612 | OTHER |
भानपुरा
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL041803
| Credited |
30/03/2022
|
|
|
7
| सुमित्राबाई(Wife) RJ-273200310004031900/1107 | OTHER |
भानपुरा
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL041803
| Credited |
30/03/2022
|
|
|
8
| बरदीबाई(Wife) RJ-273200310004031900/953 | OTHER |
भानपुरा
|
X
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL041803
| Credited |
30/03/2022
|
|
|
9
| गुड्डीबाई(Wife) RJ-273200310004031900/824 | OTHER |
भानपुरा
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL041803
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 6 | 0 | 6 | 8 | 9 | 9 | 8 | 8 | 0 | 7 | 8 | | | | | | | | | | | | | | |