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
| देवलाल RJ-273200310004031900/247 | OTHER |
भानपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL048675
| Credited |
07/02/2020
|
|
|
2
| कालीबाई(Wife) RJ-273200310004031900/295 | OTHER |
भानपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL048675
| Credited |
07/02/2020
|
|
|
3
| रामकन्याबाई RJ-273200310004031900/330 | OTHER |
भानपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL048675
| Credited |
07/02/2020
|
|
|
4
| सीताबाई RJ-273200310004031900/353 | OTHER |
भानपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL048675
| Credited |
07/02/2020
|
|
|
5
| रेशमबाई (Wife) RJ-273200310004031900/591 | OTHER |
भानपुरा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 160 |
160
|
0
|
0
|
160
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL048675
| Credited |
07/02/2020
|
|
|
6
| गोरधनलाल RJ-273200310004031900/1032 | OTHER |
भानपुरा
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 160 |
480
|
0
|
0
|
480
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL048675
| Credited |
07/02/2020
|
|
|
7
| पानीबाई (Wife) RJ-273200310004031900/321 | OTHER |
भानपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL048675
| Credited |
07/02/2020
|
|
|
8
| केलाशचंद(Self) RJ-273200310004031900/1178 | OTHER |
भानपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL048675
| Credited |
07/02/2020
|
|
|
9
| सुरजीबाई RJ-273200310004031900/535 | OTHER |
भानपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL048675
| Credited |
07/02/2020
|
|
|
10
| क्रष्णाबाई(Wife) RJ-273200310004031900/874 | OTHER |
भानपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL048675
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 7 | | | | | | | | | | | | | | |