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
| कंकुबाई RJ-273200310004031900/300 | OTHER |
भानपुरा
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 160 |
640
|
0
|
0
|
640
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL048675
| Credited |
07/02/2020
|
|
|
2
| कस्तुरीबाई (Wife) RJ-273200310004031900/306 | OTHER |
भानपुरा
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 160 |
640
|
0
|
0
|
640
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL048675
| Credited |
07/02/2020
|
|
|
3
| नानीबाई RJ-273200310004031900/311 | OTHER |
भानपुरा
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
5
| 160 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL048675
| Credited |
07/02/2020
|
|
|
4
| शिवलाल RJ-273200310004031900/575 | OTHER |
भानपुरा
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 160 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL048675
| Credited |
07/02/2020
|
|
|
5
| रमकूबाई RJ-273200310004031900/579 | OTHER |
भानपुरा
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 160 |
640
|
0
|
0
|
640
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL048675
| Credited |
07/02/2020
|
|
|
6
| गुलाबबाई RJ-273200310004031900/581 | OTHER |
भानपुरा
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 160 |
480
|
0
|
0
|
480
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL048675
| Credited |
07/02/2020
|
|
|
7
| जनीबाई RJ-273200310004031900/612 | OTHER |
भानपुरा
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
4
| 160 |
640
|
0
|
0
|
640
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL048675
| Credited |
07/02/2020
|
|
|
8
| नन्दुबाई RJ-273200310004031900/749 | OTHER |
भानपुरा
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 160 |
640
|
0
|
0
|
640
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL048675
| Credited |
07/02/2020
|
|
|
9
| संतोषबाई RJ-273200310004031900/793 | OTHER |
भानपुरा
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 160 |
480
|
0
|
0
|
480
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL048675
| Credited |
07/02/2020
|
|
|
10
| भूलीबाई (Wife) RJ-273200310004031900/615 | OTHER |
भानपुरा
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 160 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL048675
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 8 | 3 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |