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
| दर्यावबाई RJ-273200310004031900/245 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 171 |
2052
|
0
|
0
|
2052
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL019990
| Credited |
14/07/2020
|
|
|
2
| दर्यावबाई RJ-273200310004031900/287 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 171 |
2052
|
0
|
0
|
2052
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL019990
| Credited |
14/07/2020
|
|
|
3
| गीताबाई RJ-273200310004031900/288 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 171 |
2052
|
0
|
0
|
2052
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL019990
| Credited |
14/07/2020
|
|
|
4
| गीताबाई RJ-273200310004031900/523 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 171 |
2052
|
0
|
0
|
2052
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL019990
| Credited |
14/07/2020
|
|
|
5
| जगदीशचंद RJ-273200310004031900/821 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 171 |
2052
|
0
|
0
|
2052
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL019990
| Credited |
14/07/2020
|
|
|
6
| केसरबाई(Wife) RJ-273200310004031900/1004 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 171 |
2052
|
0
|
0
|
2052
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL019990
| Credited |
14/07/2020
|
|
|
7
| सन्तोष बाई(Wife) RJ-273200310004031900/795 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 171 |
2052
|
0
|
0
|
2052
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL019990
| Credited |
14/07/2020
|
|
|
8
| सुमिञाबाई RJ-273200310004031900/1042 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 171 |
2052
|
0
|
0
|
2052
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL019990
| Credited |
14/07/2020
|
|
|
9
| धापुबाई(Wife) RJ-273200310004031900/1050 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 171 |
2052
|
0
|
0
|
2052
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL019990
| Credited |
14/07/2020
|
|
|
10
| सन्जुबाई(Wife) RJ-273200310004031900/1054 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 171 |
2052
|
0
|
0
|
2052
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL019990
| Credited |
14/07/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |