क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| सुगनबाई RJ-273200310004031900/573 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 153 |
1989
|
0
|
0
|
1989
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL010698
| Credited |
16/06/2020
|
|
|
2
| लीलाबाई (Wife) RJ-273200310004031900/616 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 153 |
1989
|
0
|
0
|
1989
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL010698
| Credited |
16/06/2020
|
|
|
3
| सीताबाई RJ-273200310004031900/806 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 153 |
1989
|
0
|
0
|
1989
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL010698
| Credited |
16/06/2020
|
|
|
4
| पानीबाई (Wife) RJ-273200310004031900/321 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 153 |
1989
|
0
|
0
|
1989
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL010698
| Credited |
16/06/2020
|
|
|
5
| लीलाबाई RJ-273200310004031900/804 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 153 |
1989
|
0
|
0
|
1989
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL010698
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | | | | | | | | | | | | | | |