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
| कन्हीराम RJ-273200310004031900/262 | OTHER |
भानपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 166 |
1328
|
0
|
0
|
1328
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054413
| Credited |
01/02/2021
|
|
|
2
| श्यामलाल (Self) RJ-273200310004031900/277 | OTHER |
भानपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 166 |
1992
|
0
|
0
|
1992
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054413
| Credited |
01/02/2021
|
|
|
3
| धापूबाई RJ-273200310004031900/292 | OTHER |
भानपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
9
| 166 |
1494
|
0
|
0
|
1494
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054413
| Credited |
01/02/2021
|
|
|
4
| जनीबाई RJ-273200310004031900/612 | OTHER |
भानपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 166 |
996
|
0
|
0
|
996
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054413
| Credited |
01/02/2021
|
|
|
5
| सन्तोषबाई (Wife) RJ-273200310004031900/628 | OTHER |
भानपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 166 |
830
|
0
|
0
|
830
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054413
| Credited |
01/02/2021
|
|
|
6
| धापुबाई RJ-273200310004031900/748 | OTHER |
भानपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 166 |
1992
|
0
|
0
|
1992
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054413
| Credited |
01/02/2021
|
|
|
7
| फूलचन्द (Self) RJ-273200310004031900/242 | OTHER |
भानपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 166 |
1992
|
0
|
0
|
1992
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054413
| Credited |
01/02/2021
|
|
|
8
| चन्द्रकला RJ-273200310004031900/257 | OTHER |
भानपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 166 |
1992
|
0
|
0
|
1992
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054413
| Credited |
01/02/2021
|
|
|
9
| केसरबाई(Wife) RJ-273200310004031900/1004 | OTHER |
भानपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 166 |
1992
|
0
|
0
|
1992
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054413
| Credited |
01/02/2021
|
|
|
10
| क्रष्णाबाई(Wife) RJ-273200310004031900/874 | OTHER |
भानपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 166 |
1162
|
0
|
0
|
1162
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054413
| Credited |
01/02/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 10 | 10 | 10 | 10 | 9 | 0 | 8 | 8 | 6 | 5 | 5 | 5 | | | | | | | | | | | | | | |