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
| कस्तुरीबाई RJ-273200310004031900/243 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 160 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL046442
| Credited |
05/02/2020
|
|
|
2
| पसामाबाई RJ-273200310004031900/256 | OTHER |
भानपुरा
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 160 |
480
|
0
|
0
|
480
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL046442
| Credited |
05/02/2020
|
|
|
3
| मथरीबाई RJ-273200310004031900/264 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL046442
| Credited |
05/02/2020
|
|
|
4
| पुरीलाल RJ-273200310004031900/293 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 160 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL046442
| Credited |
05/02/2020
|
|
|
5
| बालचन्द RJ-273200310004031900/297 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL046442
| Credited |
05/02/2020
|
|
|
6
| पारीबाई (Wife) RJ-273200310004031900/313 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL046442
| Credited |
05/02/2020
|
|
|
7
| दर्यावबाई (Wife) RJ-273200310004031900/320 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 160 |
1120
|
0
|
0
|
1120
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL046442
| Credited |
05/02/2020
|
|
|
8
| मांगीबाई RJ-273200310004031900/325 | OTHER |
भानपुरा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 160 |
480
|
0
|
0
|
480
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL046442
| Credited |
05/02/2020
|
|
|
9
| द्रोपतीबाई(Wife) RJ-273200310004031900/811 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL046442
| Credited |
05/02/2020
|
|
|
10
| कलावती बाई(Wife) RJ-273200310004031900/1106 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 160 |
1600
|
0
|
0
|
1600
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL046442
| Credited |
05/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 8 | 8 | 0 | 0 | 8 | 7 | 6 | 6 | 4 | 0 | 3 | 2 | 1 | | | | | | | | | | | | | | |