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
| फूलचन्द RJ-273200309804029500/898 | OTHER |
करलगांव
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
|
|
P
|
|
10
| 89 |
890
|
0
|
0
|
890
| | | |
2732003WL07776
| Credited |
29/10/2012
|
|
|
2
| गोरीलाल(Self) RJ-273200309804029500/922 | OTHER |
करलगांव
|
P
|
P
|
|
P
|
|
P
|
P
|
|
P
|
|
P
|
|
P
|
|
|
8
| 89 |
712
|
0
|
0
|
712
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL07776
| Credited |
29/10/2012
|
|
|
3
| डालचन्द(Self) RJ-273200309804029500/51 | OTHER |
करलगांव
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
13
| 89 |
1157
|
0
|
0
|
1157
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL07776
| Credited |
29/10/2012
|
|
|
4
| श्यामलाल(Self) RJ-273200309804029500/52 | OTHER |
करलगांव
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
|
P
|
|
|
P
|
P
|
10
| 89 |
890
|
0
|
0
|
890
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL07776
| Credited |
29/10/2012
|
|
|
5
| केसरबाई RJ-273200309804029500/760 | OTHER |
करलगांव
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
12
| 89 |
1068
|
0
|
0
|
1068
| CENTRAL BANK OF INDIA | cbi bakani | 461 |
2732003WL07776
| Credited |
29/10/2012
|
|
|
6
| ग्यांरसी बाई RJ-273200309804029500/186 | OTHER |
करलगांव
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
13
| 89 |
1157
|
0
|
0
|
1157
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL07776
| Credited |
29/10/2012
|
|
|
7
| दरयावबाई(Wife) RJ-273200309804029500/187 | OTHER |
करलगांव
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
|
P
|
11
| 89 |
979
|
0
|
0
|
979
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL07776
| Credited |
29/10/2012
|
|
|
8
| पुनमचन्द(Self) RJ-273200309804029500/204 | ST |
करलगांव
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
13
| 89 |
1157
|
0
|
0
|
1157
| CENTRAL BANK OF INDIA | cbi bakani | 461 |
2732003WL07776
| Credited |
29/10/2012
|
|
|
9
| मांगीलाल(Self) RJ-273200309804029500/48 | OTHER |
करलगांव
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
|
P
|
11
| 89 |
979
|
0
|
0
|
979
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL07776
| Credited |
29/10/2012
|
|
|
10
| मेहताबबांई(Wife) RJ-273200309804029500/95 | OTHER |
करलगांव
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
12
| 89 |
1068
|
0
|
0
|
1068
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL07776
| Credited |
29/10/2012
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 10 | 0 | 10 | 9 | 9 | 10 | 5 | 10 | 0 | 8 | 5 | 8 | | | | | | | | | | | | | | |