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
| देवबाई (Self) RJ-273200310004031900/258 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL000717
| Credited |
02/05/2024
|
|
santosh bai
|
2
| कमलाबाई(Wife) RJ-273200310004031900/821 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| CENTRAL BANK OF INDIA | BAKANI | CBIN028046 |
2732003WL000717
| Credited |
02/05/2024
|
|
santosh bai
|
3
| राधाबाई(Wife) RJ-273200310004031900/822 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL000717
| Credited |
02/05/2024
|
|
santosh bai
|
4
| संगीताबाई RJ-273200310004031900/810 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL000717
| Credited |
02/05/2024
|
|
santosh bai
|
5
| शारदीबाई RJ-273200310004031900/819 | OTHER |
भानपुरा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL000717
| Credited |
02/05/2024
|
|
santosh bai
|
6
| द्रोपतीबाई(Wife) RJ-273200310004031900/811 | OTHER |
भानपुरा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 195 |
390
|
0
|
0
|
390
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL000717
| Credited |
02/05/2024
|
|
santosh bai
|
7
| नानी बाई(Wife) RJ-273200310004031900/896 | OTHER |
भानपुरा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
9
| 195 |
1755
|
0
|
0
|
1755
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL000717
| Credited |
02/05/2024
|
|
santosh bai
|
8
| क्रष्णाबाई(Wife) RJ-273200310004031900/874 | OTHER |
भानपुरा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL000717
| Credited |
02/05/2024
|
|
santosh bai
|
9
| गुड्डीबाई(Wife) RJ-273200310004031900/824 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL000717
| Credited |
02/05/2024
|
|
santosh bai
|
| कुल हाजिरी | 6 | 7 | 8 | 7 | 8 | 0 | 8 | 7 | 8 | 7 | 6 | 5 | 0 | 7 | 6 | | | | | | | | | | | | | | |