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
| कॅवरलाल RJ-273200310004031900/261 | OTHER |
भानपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
9
| 125 |
1125
|
0
|
0
|
1125
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL029855
| Credited |
20/09/2019
|
|
|
2
| भुरालाल RJ-273200310004031900/291 | OTHER |
भानपुरा
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 125 |
125
|
0
|
0
|
125
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL029855
| Credited |
17/09/2019
|
|
|
3
| पुरीलाल RJ-273200310004031900/293 | OTHER |
भानपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
9
| 125 |
1125
|
0
|
0
|
1125
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL029855
| Credited |
20/09/2019
|
|
|
4
| रोडीलाल (Self) RJ-273200310004031900/310 | OTHER |
भानपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
9
| 125 |
1125
|
0
|
0
|
1125
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL029855
| Credited |
20/09/2019
|
|
|
5
| बालीबाई RJ-273200310004031900/533 | OTHER |
भानपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
9
| 125 |
1125
|
0
|
0
|
1125
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL029855
| Credited |
20/09/2019
|
|
|
6
| गुलाबबाई RJ-273200310004031900/574 | OTHER |
भानपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
9
| 125 |
1125
|
0
|
0
|
1125
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL029855
| Credited |
20/09/2019
|
|
|
7
| रमकूबाई (Self) RJ-273200310004031900/576 | OTHER |
भानपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
9
| 125 |
1125
|
0
|
0
|
1125
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL029855
| Credited |
20/09/2019
|
|
|
8
| कन्याबाई RJ-273200310004031900/1018 | OTHER |
भानपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
9
| 125 |
1125
|
0
|
0
|
1125
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL029855
| Credited |
20/09/2019
|
|
|
9
| चन्द्रकला RJ-273200310004031900/257 | OTHER |
भानपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
9
| 125 |
1125
|
0
|
0
|
1125
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL029855
| Credited |
20/09/2019
|
|
|
| कुल हाजिरी | 0 | 9 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 0 | 0 | 0 | 8 | 8 | | | | | | | | | | | | | | |