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
| सुमित्र्ाबाई RJ-273200310004031900/251 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 177 |
1947
|
0
|
0
|
1947
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015788
| Credited |
02/07/2020
|
|
|
2
| धापूबाई (Wife) RJ-273200310004031900/296 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015788
| Credited |
02/07/2020
|
|
|
3
| रामकन्याबाई RJ-273200310004031900/330 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015788
| Credited |
02/07/2020
|
|
|
4
| नन्दूबाई RJ-273200310004031900/356 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015788
| Credited |
02/07/2020
|
|
|
5
| रेशमबाई (Wife) RJ-273200310004031900/524 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015788
| Credited |
02/07/2020
|
|
|
6
| संतोषबाई RJ-273200310004031900/825 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015788
| Credited |
02/07/2020
|
|
|
7
| सन्तोषबाई RJ-273200310004031900/1031 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015788
| Credited |
02/07/2020
|
|
|
8
| कमलीबाई RJ-273200310004031900/995 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015788
| Credited |
02/07/2020
|
|
|
9
| ममताबाई(Wife) RJ-273200310004031900/1195 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015788
| Credited |
02/07/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 8 | 8 | | | | | | | | | | | | | | |