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
| बालचन्द RJ-273200310004031900/297 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL031497
| Credited |
16/02/2022
|
|
|
2
| नन्दुबाई (Wife) RJ-273200310004031900/324 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL031497
| Credited |
16/02/2022
|
|
|
3
| बालीबाई RJ-273200310004031900/533 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL031497
| Credited |
16/02/2022
|
|
|
4
| सुगनबाई RJ-273200310004031900/573 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL031497
| Credited |
16/02/2022
|
|
|
5
| पारीबाई RJ-273200310004031900/816 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL031497
| Credited |
16/02/2022
|
|
|
6
| संतोषबाई RJ-273200310004031900/825 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL031497
| Credited |
16/02/2022
|
|
|
7
| शीलाबाई(Wife) RJ-273200310004031900/1232 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL031497
| Credited |
16/02/2022
|
|
|
8
| चन्द्रकला RJ-273200310004031900/257 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL031497
| Credited |
16/02/2022
|
|
|
9
| लक्ष्मी(Wife) RJ-273200310004031900/1187 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL031497
| Credited |
16/02/2022
|
|
|
10
| नानी बाई(Wife) RJ-273200310004031900/896 | OTHER |
भानपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL031497
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 7 | 6 | 5 | 3 | 0 | | | | | | | | | | | | | | |