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
| कालीबाई RJ-273200310004031900/274 | OTHER |
भानपुरा
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 100 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL025622
| Credited |
25/03/2024
|
|
|
2
| शारदीबाई RJ-273200310004031900/626 | OTHER |
भानपुरा
|
B
|
B
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL025622
| Credited |
25/03/2024
|
|
|
3
| नन्दूबाई RJ-273200310004031900/807 | OTHER |
भानपुरा
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 100 |
100
|
0
|
0
|
100
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL025622
| Credited |
25/03/2024
|
|
|
4
| सुनिता कुमारी(Wife) RJ-273200310004031900/1142 | OTHER |
भानपुरा
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 100 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL025622
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 4 | 3 | 0 | 2 | 2 | 2 | 2 | 2 | 2 | 0 | 2 | 2 | | | | | | | | | | | | | | |