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
| नन्दुबाई (Wife) RJ-273200310004031900/324 | OTHER |
भानपुरा
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL028961
| Credited |
02/09/2022
|
|
|
2
| मॉगीलाल (Self) RJ-273200310004031900/352 | OTHER |
भानपुरा
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL028961
| Credited |
02/09/2022
|
|
|
3
| गुड्रडीबाई RJ-273200310004031900/627 | OTHER |
भानपुरा
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL028961
| Credited |
02/09/2022
|
|
|
4
| रामकन्याबाई RJ-273200310004031900/800 | OTHER |
भानपुरा
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL028961
| Credited |
02/09/2022
|
|
|
5
| सुरजीबाई RJ-273200310004031900/535 | OTHER |
भानपुरा
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL028961
| Credited |
02/09/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | | | | | | | | | | | | | | |