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
| रेशमबाई (Wife) RJ-273200310004031900/524 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050477
| Credited |
21/01/2021
|
|
|
2
| धापूबाई RJ-273200310004031900/534 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 120 |
1560
|
0
|
0
|
1560
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050477
| Credited |
21/01/2021
|
|
|
3
| देवलाल RJ-273200310004031900/247 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 120 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050477
| Credited |
21/01/2021
|
|
|
4
| मानीबाई RJ-273200310004031900/269 | OTHER |
भानपुरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 120 |
240
|
0
|
0
|
240
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050477
| Credited |
21/01/2021
|
|
|
5
| नेमीचंद RJ-273200310004031900/810 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 120 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050477
| Credited |
21/01/2021
|
|
|
6
| नारायण (Self) RJ-273200310004031900/577 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 120 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050477
| Credited |
21/01/2021
|
|
|
7
| सूरजमल RJ-273200310004031900/819 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 120 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050477
| Credited |
21/01/2021
|
|
|
8
| नारायणलाल RJ-273200310004031900/299 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 120 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050477
| Credited |
21/01/2021
|
|
|
9
| भुलीबाई(Self) RJ-273200310004031900/797 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 120 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050477
| Credited |
21/01/2021
|
|
|
10
| राकेश कुमार(Self) RJ-273200310004031900/943 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 120 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | DEWAR | SBIN0032490 |
2732003WL050477
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 2 | 1 | 2 | | | | | | | | | | | | | | |