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
| मॉगीबाई RJ-273200310004031600/207 | OTHER |
रामचन्द्रपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 109 |
1090
|
0
|
0
|
1090
| | | |
2732003WL021403
| Credited |
03/07/2019
|
|
|
2
| जतनबाई RJ-273200310004031600/207 | OTHER |
रामचन्द्रपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 109 |
1308
|
0
|
0
|
1308
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL021403
| Credited |
03/07/2019
|
|
|
3
| कस्तुरीबाई (Wife) RJ-273200310004031600/209 | OTHER |
रामचन्द्रपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 109 |
1308
|
0
|
0
|
1308
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL021403
| Credited |
03/07/2019
|
|
|
4
| जानीबाई(Wife) RJ-273200310004031600/211 | OTHER |
रामचन्द्रपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 109 |
1308
|
0
|
0
|
1308
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL021403
| Credited |
03/07/2019
|
|
|
5
| गेदीबाई RJ-273200310004031600/226 | OTHER |
रामचन्द्रपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 109 |
1199
|
0
|
0
|
1199
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL021403
| Credited |
03/07/2019
|
|
|
6
| कंचनबाई (Wife) RJ-273200310004031600/233 | SC |
रामचन्द्रपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 109 |
1308
|
0
|
0
|
1308
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL021403
| Credited |
03/07/2019
|
|
|
7
| नन्दुबाई RJ-273200310004031600/239 | OTHER |
रामचन्द्रपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 109 |
1090
|
0
|
0
|
1090
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL021403
| Credited |
03/07/2019
|
|
|
8
| सीताबाई (Wife) RJ-273200310004031600/205 | OTHER |
रामचन्द्रपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 109 |
981
|
0
|
0
|
981
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL021403
| Credited |
03/07/2019
|
|
|
9
| धापूबाई(Self) RJ-273200310004031600/777 | OTHER |
रामचन्द्रपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 109 |
1308
|
0
|
0
|
1308
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL021403
| Credited |
03/07/2019
|
|
|
10
| धन्नीबाई (Wife) RJ-273200310004031600/604 | OTHER |
रामचन्द्रपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 109 |
1308
|
0
|
0
|
1308
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL021403
| Credited |
03/07/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 7 | 6 | 0 | | | | | | | | | | | | | | |