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
| कन्हीराम RJ-273200310004031900/262 | OTHER |
भानपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 100 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050605
| Credited |
12/02/2020
|
|
|
2
| कॅवरलाल (Self) RJ-273200310004031900/263 | OTHER |
भानपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 100 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050605
| Credited |
12/02/2020
|
|
|
3
| सीमाबाई RJ-273200310004031900/335 | OTHER |
भानपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 100 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050605
| Credited |
12/02/2020
|
|
|
4
| रोडीबाई (Wife) RJ-273200310004031900/519 | OTHER |
भानपुरा
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050605
| Credited |
12/02/2020
|
|
|
5
| श्यामलाल RJ-273200310004031900/625 | OTHER |
भानपुरा
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050605
| Credited |
12/02/2020
|
|
|
6
| कमलीबाई RJ-273200310004031900/995 | OTHER |
भानपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 100 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050605
| Credited |
12/02/2020
|
|
|
7
| रचना(Wife) RJ-273200310004031900/1045 | OTHER |
भानपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 100 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050605
| Credited |
12/02/2020
|
|
|
8
| सन्जुबाई(Wife) RJ-273200310004031900/1054 | OTHER |
भानपुरा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050605
| Credited |
12/02/2020
|
|
|
9
| नानीबाई(Wife) RJ-273200310004031900/1074 | OTHER |
भानपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 100 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050605
| Credited |
12/02/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 7 | 7 | 6 | 6 | 6 | 0 | 6 | 5 | 3 | 2 | 2 | 1 | 1 | | | | | | | | | | | | | | |