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
| कंकुबाई RJ-273200310004031900/300 | OTHER |
भानपुरा
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 182 |
1820
|
0
|
0
|
1820
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL012027
| Credited |
29/06/2022
|
|
|
2
| रामकन्याबाई RJ-273200310004031900/330 | OTHER |
भानपुरा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 182 |
2002
|
0
|
0
|
2002
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL012027
| Credited |
29/06/2022
|
|
|
3
| सरदारबाई RJ-273200310004031900/622 | OTHER |
भानपुरा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 182 |
2002
|
0
|
0
|
2002
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL012027
| Credited |
29/06/2022
|
|
|
4
| नन्दुबाई RJ-273200310004031900/749 | OTHER |
भानपुरा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 182 |
2002
|
0
|
0
|
2002
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL012027
| Credited |
29/06/2022
|
|
|
5
| शारदाबाई RJ-273200310004031900/1046 | OTHER |
भानपुरा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 182 |
2002
|
0
|
0
|
2002
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL012027
| Credited |
29/06/2022
|
|
|
6
| कमलाबाई(Wife) RJ-273200310004031900/821 | OTHER |
भानपुरा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 182 |
2002
|
0
|
0
|
2002
| CENTRAL BANK OF INDIA | BAKANI | CBIN028046 |
2732003WL012027
| Credited |
29/06/2022
|
|
|
7
| रामशीला RJ-273200310004031900/827 | OTHER |
भानपुरा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 182 |
2002
|
0
|
0
|
2002
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL012027
| Credited |
29/06/2022
|
|
|
8
| केलाशचंद(Self) RJ-273200310004031900/1178 | OTHER |
भानपुरा
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 182 |
1820
|
0
|
0
|
1820
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL012027
| Credited |
29/06/2022
|
|
|
9
| गुलाबबाई(Wife) RJ-273200310004031900/801 | OTHER |
भानपुरा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 182 |
2002
|
0
|
0
|
2002
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL012027
| Credited |
29/06/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 7 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |