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
| नारायणसिंह RJ-273200309804029500/121 | OTHER |
करलगांव
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| CENTRAL BANK OF INDIA | cbi bakani | 461 |
2732003WL04153
|
|
|
|
|
2
| लीलाबाई RJ-273200309804029500/141 | OTHER |
करलगांव
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| CENTRAL BANK OF INDIA | cbi bakani | 461 |
2732003WL04153
|
|
|
|
|
3
| चन्द्रीबाई RJ-273200309804029500/219 | OTHER |
करलगांव
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
P
|
11
| 100 |
1100
|
0
|
0
|
1100
| CENTRAL BANK OF INDIA | cbi bakani | 461 |
2732003WL04153
|
|
|
|
|
4
| धापुबाई RJ-273200309804029500/40 | OTHER |
करलगांव
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
12
| 100 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL04153
|
|
|
|
|
5
| ग्यारसीबाई RJ-273200309804029500/750 | OTHER |
करलगांव
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| CENTRAL BANK OF INDIA | cbi bakani | 461 |
2732003WL04153
|
|
|
|
|
6
| कंवरीबाई RJ-273200309804029500/949 | ST |
करलगांव
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| CENTRAL BANK OF INDIA | cbi bakani | 461 |
2732003WL04153
|
|
|
|
|
7
| मांगीबाई(Wife) RJ-273200309804029500/90 | OTHER |
करलगांव
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL04153
|
|
|
|
|
8
| मंन्जुबाई(Wife) RJ-273200309804029500/174 | OTHER |
करलगांव
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL04153
|
|
|
|
|
9
| मांगीबाई RJ-273200309804029500/190 | OTHER |
करलगांव
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
P
|
P
|
|
P
|
P
|
11
| 100 |
1100
|
0
|
0
|
1100
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL04153
|
|
|
|
|
10
| मांगीबाई RJ-273200309804029500/211 | OTHER |
करलगांव
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
12
| 100 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL04153
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 8 | 8 | 10 | 9 | 0 | 9 | 10 | | | | | | | | | | | | | | |