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
| धापूबाई RJ-273200310004031900/292 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058745
| Credited |
29/03/2021
|
|
|
2
| भोनीबाई RJ-273200310004031900/345 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058745
| Credited |
29/03/2021
|
|
|
3
| बालचंद RJ-273200310004031900/796 | OTHER |
भानपुरा
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058745
| Credited |
29/03/2021
|
|
|
4
| शीलाबाई(Wife) RJ-273200310004031900/1232 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 198 |
2178
|
0
|
0
|
2178
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058745
| Credited |
29/03/2021
|
|
|
5
| नरेशकुमार(Self) RJ-273200310004031900/1233 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 198 |
2178
|
0
|
0
|
2178
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058745
| Credited |
29/03/2021
|
|
|
6
| प्रकाशचंद RJ-273200310004031900/826 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058745
| Credited |
29/03/2021
|
|
|
7
| रामशीला RJ-273200310004031900/827 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058745
| Credited |
29/03/2021
|
|
|
8
| मोहनलाल(Self) RJ-273200310004031900/1224 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 198 |
1386
|
0
|
0
|
1386
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058745
| Credited |
29/03/2021
|
|
|
9
| लालचंद(Self) RJ-273200310004031900/1170 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 198 |
990
|
0
|
0
|
990
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058745
| Credited |
29/03/2021
|
|
|
10
| हंसराज(Self) RJ-273200310004031900/1232 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 198 |
1386
|
0
|
0
|
1386
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058745
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 8 | 0 | 6 | 5 | 2 | 2 | 2 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |