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
| प्रेमबाई RJ-273200310004031900/267 | OTHER |
भानपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL025354
| Credited |
18/12/2021
|
|
|
2
| नोरंगबाई RJ-273200310004031900/299 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL025354
| Credited |
18/12/2021
|
|
|
3
| दर्यावबाई (Wife) RJ-273200310004031900/320 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL025354
| Credited |
18/12/2021
|
|
|
4
| कमलीबाई RJ-273200310004031900/995 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL025354
| Credited |
18/12/2021
|
|
|
5
| फूलचन्द (Self) RJ-273200310004031900/242 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL025354
| Credited |
18/12/2021
|
|
|
6
| रामबाबू(Self) RJ-273200310004031900/1176 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 220 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL025354
| Credited |
18/12/2021
|
|
|
7
| मनीषाबाई(Wife) RJ-273200310004031900/1017 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL025354
| Credited |
18/12/2021
|
|
|
8
| सन्तोषबाई RJ-273200310004031900/1038 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL025354
| Credited |
18/12/2021
|
|
|
9
| भुलीबाई(Self) RJ-273200310004031900/797 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL025354
| Credited |
18/12/2021
|
|
|
10
| सुगनबाई(Wife) RJ-273200310004031900/1060 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 220 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL025354
| Credited |
18/12/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 10 | 9 | 0 | 8 | 8 | 7 | | | | | | | | | | | | | | |