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
| सोहनबाई RJ-273200310004031900/250 | OTHER |
भानपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| CENTRAL BANK OF INDIA | BAKANI | CBIN028046 |
2732003WL042154
| Credited |
10/01/2023
|
|
|
2
| धापुबाई RJ-273200310004031900/307 | OTHER |
भानपुरा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | BAKANI | CBIN028046 |
2732003WL042154
| Credited |
10/01/2023
|
|
|
3
| धापुबाई (Wife) RJ-273200310004031900/312 | OTHER |
भानपुरा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL042154
| Credited |
10/01/2023
|
|
|
4
| पानीबाई RJ-273200310004031900/537 | OTHER |
भानपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL042154
| Credited |
10/01/2023
|
|
|
5
| गुड्रडीबाई RJ-273200310004031900/627 | OTHER |
भानपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL042154
| Credited |
10/01/2023
|
|
|
6
| गोपीलाल(Son) RJ-273200310004031900/317 | OTHER |
भानपुरा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL042154
| Credited |
10/01/2023
|
|
|
7
| दुर्गीबाई RJ-273200310004031900/1032 | OTHER |
भानपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL042154
| Credited |
10/01/2023
|
|
|
8
| श्यामलाल(Son) RJ-273200310004031900/341 | OTHER |
भानपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL042154
| Credited |
10/01/2023
|
|
|
9
| गिरिराज(Grandson) RJ-273200310004031900/750 | OTHER |
भानपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| UNION BANK OF INDIA | BAKANI | UBIN0935212 |
2732003WL042154
| Credited |
10/01/2023
|
|
|
10
| कलावती बाई(Wife) RJ-273200310004031900/1106 | OTHER |
भानपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL042154
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 0 | 10 | 10 | 10 | 9 | 9 | 9 | 0 | 0 | 10 | 9 | 9 | | | | | | | | | | | | | | |