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
| कौशल्याबाई RJ-273200310004031900/279 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015794
| Credited |
02/07/2020
|
|
|
2
| रमकूबाई RJ-273200310004031900/579 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015794
| Credited |
02/07/2020
|
|
|
3
| बालीबाई (Wife) RJ-273200310004031900/613 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015794
| Credited |
02/07/2020
|
|
|
4
| शारदीबाई RJ-273200310004031900/626 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015794
| Credited |
02/07/2020
|
|
|
5
| सन्तोषबाई (Wife) RJ-273200310004031900/628 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015794
| Credited |
02/07/2020
|
|
|
6
| राधाबाई(Wife) RJ-273200310004031900/822 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015794
| Credited |
02/07/2020
|
|
|
7
| कन्याबाई RJ-273200310004031900/1018 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015794
| Credited |
02/07/2020
|
|
|
8
| सुनिता कुमारी(Wife) RJ-273200310004031900/1142 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 185 |
1665
|
0
|
0
|
1665
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015794
| Credited |
02/07/2020
|
|
|
9
| बरदीबाई(Wife) RJ-273200310004031900/953 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015794
| Credited |
02/07/2020
|
|
|
10
| नानीबाई(Wife) RJ-273200310004031900/1074 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015794
| Credited |
02/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 9 | 0 | 8 | 8 | | | | | | | | | | | | | | |