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
| गीताबाई(Wife) RJ-273200310004031600/775 | OTHER |
रामचन्द्रपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL037611
| Credited |
17/11/2022
|
|
|
2
| धापूबाई(Self) RJ-273200310004031600/777 | OTHER |
रामचन्द्रपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL037611
| Credited |
17/11/2022
|
|
|
3
| पारीबाई (Wife) RJ-273200310004031900/313 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL037611
| Credited |
17/11/2022
|
|
|
4
| होकमबाई RJ-273200310004031900/629 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL037611
| Credited |
17/11/2022
|
|
|
5
| घीसीबाई (Self) RJ-273200310004029600/63 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL037611
| Credited |
17/11/2022
|
|
|
6
| निर्मलाबाई RJ-273200310004029600/685 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL037611
| Credited |
17/11/2022
|
|
|
7
| अनिता बाई(Wife) RJ-273200310004031600/1133 | SC |
रामचन्द्रपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL037611
| Credited |
17/11/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 4 | 4 | | | | | | | | | | | | | | |