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
| नन्दूबाई RJ-273200310004031900/356 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 120 |
1560
|
0
|
0
|
1560
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050477
| Credited |
21/01/2021
|
|
|
2
| रेशमबाई (Wife) RJ-273200310004031900/358 | OTHER |
भानपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 120 |
360
|
0
|
0
|
360
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050477
| Credited |
21/01/2021
|
|
|
3
| भूलीबाई RJ-273200310004031900/617 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 120 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050477
| Credited |
21/01/2021
|
|
|
4
| होकमबाई RJ-273200310004031900/629 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050477
| Credited |
21/01/2021
|
|
|
5
| रामकन्याबाई RJ-273200310004031900/800 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 120 |
1560
|
0
|
0
|
1560
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050477
| Credited |
21/01/2021
|
|
|
6
| राधाबाई(Wife) RJ-273200310004031900/822 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 120 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050477
| Credited |
21/01/2021
|
|
|
7
| रामशीला RJ-273200310004031900/827 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 120 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050477
| Credited |
21/01/2021
|
|
|
8
| रतनबाई RJ-273200310004031900/309 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 120 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050477
| Credited |
21/01/2021
|
|
|
9
| पानीबाई (Wife) RJ-273200310004031900/321 | OTHER |
भानपुरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 120 |
240
|
0
|
0
|
240
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050477
| Credited |
21/01/2021
|
|
|
10
| नन्दूबाई RJ-273200310004031900/268 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 120 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050477
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 0 | 8 | 8 | 8 | 7 | 6 | 6 | 0 | 6 | 3 | 4 | | | | | | | | | | | | | | |