क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| बालचन्द RJ-273200310004031900/297 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 172 |
688
|
0
|
0
|
688
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL060563
| Credited |
31/03/2021
|
|
|
2
| मनफूलबाई RJ-273200310004031900/619 | OTHER |
भानपुरा
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 172 |
172
|
0
|
0
|
172
| CENTRAL BANK OF INDIA | BAKANI | CBIN028046 |
2732003WL060563
| Credited |
31/03/2021
|
|
|
3
| बरदीबाई(Wife) RJ-273200310004031900/953 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 172 |
1720
|
0
|
0
|
1720
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL060563
| Credited |
31/03/2021
|
|
|
4
| नानीबाई(Wife) RJ-273200310004031900/1074 | OTHER |
भानपुरा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 172 |
516
|
0
|
0
|
516
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL060563
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 4 | 3 | 3 | 2 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | | | | | | | | | | | | | | |