क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| भोनीबाई RJ-273200310004031900/345 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL024103
| Credited |
14/03/2024
|
|
|
2
| रेशमबाई (Wife) RJ-273200310004031900/358 | OTHER |
भानपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 165 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL024103
| Credited |
14/03/2024
|
|
|
3
| चम्पीबाई (Wife) RJ-273200310004031900/525 | OTHER |
भानपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 165 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL024103
| Credited |
14/03/2024
|
|
|
4
| सरदारबाई RJ-273200310004031900/622 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL024103
| Credited |
14/03/2024
|
|
|
5
| निर्मला(Wife) RJ-273200310004031900/820 | OTHER |
भानपुरा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 165 |
165
|
0
|
0
|
165
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL024103
| Credited |
14/03/2024
|
|
|
6
| कमलीबाई RJ-273200310004031900/995 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL024103
| Credited |
14/03/2024
|
|
|
7
| लीलाबाई RJ-273200310004031900/623 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL024103
| Credited |
14/03/2024
|
|
|
8
| गिरिराज(Grandson) RJ-273200310004031900/750 | OTHER |
भानपुरा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 165 |
165
|
0
|
0
|
165
| UNION BANK OF INDIA | BAKANI | UBIN0935212 |
2732003WL024103
| Credited |
14/03/2024
|
|
|
9
| मांगीबाई RJ-273200310004031900/304 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL024103
| Credited |
14/03/2024
|
|
|
10
| गयारसीबाई RJ-273200310004031900/308 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL024103
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 7 | 7 | 7 | 8 | 7 | 0 | 7 | 7 | 7 | 8 | 8 | 7 | 0 | 8 | | | | | | | | | | | | | | |