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
| नोरंगबाई RJ-273200310004031900/299 | OTHER |
भानपुरा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 139 |
278
|
0
|
0
|
278
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL056182
| Credited |
10/04/2020
|
|
|
2
| रामकन्याबाई RJ-273200310004031900/330 | OTHER |
भानपुरा
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 139 |
139
|
0
|
0
|
139
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL056182
| Credited |
08/04/2020
|
|
|
3
| मोतीलाल RJ-273200310004031900/331 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 139 |
556
|
0
|
0
|
556
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL056182
| Credited |
08/04/2020
|
|
|
4
| रोडीबाई RJ-273200310004031900/254 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 139 |
834
|
0
|
0
|
834
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL056182
| Credited |
10/04/2020
|
|
|
5
| बरदीबाई(Wife) RJ-273200310004031900/953 | OTHER |
भानपुरा
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 139 |
278
|
0
|
0
|
278
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL056182
| Credited |
10/04/2020
|
|
|
6
| कैलाशचन्द(Son) RJ-273200310004031900/283 | OTHER |
भानपुरा
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 139 |
417
|
0
|
0
|
417
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL056182
| Credited |
08/04/2020
|
|
|
| कुल हाजिरी | 6 | 5 | 3 | 2 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |