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
| केसरबाई (Self) RJ-273200310004031900/255 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058745
| Credited |
29/03/2021
|
|
|
2
| मांगीबाई RJ-273200310004031900/325 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058745
| Credited |
29/03/2021
|
|
|
3
| गुलाबबाई RJ-273200310004031900/355 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058745
| Credited |
29/03/2021
|
|
|
4
| पारीबाई RJ-273200310004031900/816 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058745
| Credited |
29/03/2021
|
|
|
5
| कमलीबाई RJ-273200310004031900/995 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058745
| Credited |
29/03/2021
|
|
|
6
| सन्तोषबाई(Wife) RJ-273200310004031900/808 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058745
| Credited |
29/03/2021
|
|
|
7
| लीलाबाई RJ-273200310004031900/623 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058745
| Credited |
29/03/2021
|
|
|
8
| रायसिह(Brother) RJ-273200310004031900/625 | OTHER |
भानपुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058745
| Credited |
29/03/2021
|
|
|
9
| तुलसीराम RJ-273200310004031900/734 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 204 |
1836
|
0
|
0
|
1836
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058745
| Credited |
29/03/2021
|
|
|
10
| संजूबाई RJ-273200310004031900/813 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058745
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 0 | 8 | 6 | 4 | 4 | 3 | 3 | 0 | 1 | 1 | | | | | | | | | | | | | | |