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
| दर्यावबाई RJ-273200310004031900/245 | OTHER |
भानपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 133 |
1729
|
0
|
0
|
1729
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015979
| Credited |
14/08/2021
|
|
|
2
| कालीबाई (Self) RJ-273200310004031900/294 | OTHER |
भानपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 133 |
1729
|
0
|
0
|
1729
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015979
| Credited |
14/08/2021
|
|
|
3
| धापूबाई (Wife) RJ-273200310004031900/296 | OTHER |
भानपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 133 |
1729
|
0
|
0
|
1729
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015979
| Credited |
14/08/2021
|
|
|
4
| बदामबाई RJ-273200310004031900/333 | OTHER |
भानपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 133 |
1729
|
0
|
0
|
1729
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015979
| Credited |
14/08/2021
|
|
|
5
| सीताबाई RJ-273200310004031900/351 | OTHER |
भानपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 133 |
1729
|
0
|
0
|
1729
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015979
| Credited |
14/08/2021
|
|
|
6
| गीताबाई RJ-273200310004031900/523 | OTHER |
भानपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 133 |
1729
|
0
|
0
|
1729
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015979
| Credited |
14/08/2021
|
|
|
7
| प्रकाशचंद RJ-273200310004031900/818 | OTHER |
भानपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 133 |
1729
|
0
|
0
|
1729
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015979
| Credited |
14/08/2021
|
|
|
8
| निर्मला(Wife) RJ-273200310004031900/820 | OTHER |
भानपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 133 |
1596
|
0
|
0
|
1596
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015979
| Credited |
14/08/2021
|
|
|
9
| भूलीबाई (Wife) RJ-273200310004031900/615 | OTHER |
भानपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 133 |
1729
|
0
|
0
|
1729
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015979
| Credited |
14/08/2021
|
|
|
10
| दर्यावबाई (Wife) RJ-273200310004031900/327 | OTHER |
भानपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 133 |
1729
|
0
|
0
|
1729
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015979
| Credited |
14/08/2021
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |