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
| नारायणीबाई RJ-273200310004031900/248 | OTHER |
भानपुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030979
| Credited |
19/09/2019
|
|
|
2
| कॅवरलाल (Self) RJ-273200310004031900/263 | OTHER |
भानपुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030979
| Credited |
19/09/2019
|
|
|
3
| कस्तुरीबाई RJ-273200310004031900/270 | OTHER |
भानपुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030979
| Credited |
19/09/2019
|
|
|
4
| श्यामलाल (Self) RJ-273200310004031900/277 | OTHER |
भानपुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030979
| Credited |
19/09/2019
|
|
|
5
| कालीबाई (Self) RJ-273200310004031900/294 | OTHER |
भानपुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030979
| Credited |
19/09/2019
|
|
|
6
| रोडीबाई (Wife) RJ-273200310004031900/519 | OTHER |
भानपुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030979
| Credited |
19/09/2019
|
|
|
7
| रेशमबाई (Wife) RJ-273200310004031900/524 | OTHER |
भानपुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030979
| Credited |
19/09/2019
|
|
|
8
| सुगनबाई RJ-273200310004031900/573 | OTHER |
भानपुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030979
| Credited |
19/09/2019
|
|
|
9
| भूलीबाई RJ-273200310004031900/617 | OTHER |
भानपुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030979
| Credited |
19/09/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |