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
| श्यामलाल (Self) RJ-273200310004031900/277 | OTHER |
भानपुरा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL060563
| Credited |
31/03/2021
|
|
|
2
| कालीबाई (Self) RJ-273200310004031900/294 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
10
| 172 |
1720
|
0
|
0
|
1720
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL060563
| Credited |
31/03/2021
|
|
|
3
| शारदाबाई RJ-273200310004031900/303 | OTHER |
भानपुरा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
9
| 172 |
1548
|
0
|
0
|
1548
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL060563
| Credited |
31/03/2021
|
|
|
4
| बालीबाई (Wife) RJ-273200310004031900/613 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 172 |
1720
|
0
|
0
|
1720
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL060563
| Credited |
31/03/2021
|
|
|
5
| पन्नीबाई(Wife) RJ-273200310004031900/879 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL060563
| Credited |
31/03/2021
|
|
|
6
| पानीबाई (Wife) RJ-273200310004031900/321 | OTHER |
भानपुरा
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL060563
| Credited |
31/03/2021
|
|
|
7
| नानी बाई(Wife) RJ-273200310004031900/896 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 172 |
688
|
0
|
0
|
688
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL060563
| Credited |
31/03/2021
|
|
|
8
| गुलाबबाई(Wife) RJ-273200310004031900/801 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 172 |
1720
|
0
|
0
|
1720
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL060563
| Credited |
31/03/2021
|
|
|
9
| क्रष्णाबाई(Wife) RJ-273200310004031900/874 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL060563
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 9 | 6 | 8 | 9 | 0 | 7 | 7 | 6 | 4 | 4 | 4 | 0 | 0 | | | | | | | | | | | | | | |