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
| फूलचन्द (Husband) RJ-273200310004031900/326 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 186 |
2418
|
0
|
0
|
2418
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015765
| Credited |
02/07/2020
|
|
|
2
| मॉगीबाई (Self) RJ-273200310004031900/326 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 186 |
1674
|
0
|
0
|
1674
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015765
| Credited |
02/07/2020
|
|
|
3
| कॅवरलाल (Self) RJ-273200310004031900/327 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 186 |
1302
|
0
|
0
|
1302
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015765
| Credited |
02/07/2020
|
|
|
4
| प्रकाशचंद RJ-273200310004031900/826 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 186 |
2418
|
0
|
0
|
2418
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015765
| Credited |
02/07/2020
|
|
|
5
| हरकचन्द(Self) RJ-273200310004031900/580 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 186 |
2418
|
0
|
0
|
2418
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015765
| Credited |
02/07/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 4 | 4 | 3 | 3 | 0 | 3 | 3 | | | | | | | | | | | | | | |