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
| नानूराम RJ-273200309804029500/862 | OTHER |
करलगांव
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
|
|
P
|
P
|
P
|
11
| 89 |
979
|
0
|
0
|
979
| | | |
2732003WL07776
| Credited |
29/10/2012
|
|
|
2
| गीताबाई RJ-273200309804029500/925 | OTHER |
करलगांव
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
|
P
|
11
| 89 |
979
|
0
|
0
|
979
| CENTRAL BANK OF INDIA | cbi bakani | 461 |
2732003WL07776
| Credited |
29/10/2012
|
|
|
3
| दुर्गालाल RJ-273200309804029500/25 | ST |
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
|
|
|
4
| सजनबाई(Wife) RJ-273200309804029500/251 | ST |
करलगांव
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
| 89 |
89
|
0
|
0
|
89
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL07776
| Credited |
29/10/2012
|
|
|
5
| परमानन्द RJ-273200309804029500/190 | 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
|
|
|
6
| दुर्गाबाई RJ-273200309804029500/20 | OTHER |
करलगांव
|
|
P
|
|
|
P
|
|
P
|
|
P
|
|
P
|
|
|
P
|
P
|
7
| 89 |
623
|
0
|
0
|
623
| CENTRAL BANK OF INDIA | cbi bakani | 461 |
2732003WL07776
| Credited |
29/10/2012
|
|
|
7
| शंकरलाल RJ-273200309804029500/203 | 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
|
|
|
8
| भेरूलाल RJ-273200309804029500/836 | 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
| श्यामलाल(Self) RJ-273200309804029500/71 | 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
|
|
|
10
| छम्माबाई(Wife) RJ-273200309804029500/229 | 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 | cbi bakani | 461 |
2732003WL07776
| Credited |
29/10/2012
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 0 | 9 | 8 | 9 | 8 | 8 | 7 | 7 | 0 | 7 | 8 | 7 | | | | | | | | | | | | | | |