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
| दर्यावबाई RJ-273200310004031900/245 | OTHER |
भानपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
10
| 220 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL042152
| Credited |
10/01/2023
|
|
|
2
| नोरंगबाई (Self) RJ-273200310004031900/249 | OTHER |
भानपुरा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL042152
| Credited |
10/01/2023
|
|
|
3
| ग्यारसीबाई (Wife) RJ-273200310004031900/316 | OTHER |
भानपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL042152
| Credited |
10/01/2023
|
|
|
4
| रामबाबू RJ-273200310004031900/808 | OTHER |
भानपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL042152
| Credited |
10/01/2023
|
|
|
5
| कमलीबाई RJ-273200310004031900/995 | OTHER |
भानपुरा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 220 |
1100
|
0
|
0
|
1100
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL042152
| Credited |
10/01/2023
|
|
|
6
| संगीताबाई RJ-273200310004031900/810 | OTHER |
भानपुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL042152
| Credited |
10/01/2023
|
|
|
7
| नानी बाई(Wife) RJ-273200310004031900/896 | OTHER |
भानपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL042152
| Credited |
10/01/2023
|
|
|
8
| नानीबाई(Wife) RJ-273200310004031900/1074 | OTHER |
भानपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL042152
| Credited |
10/01/2023
|
|
|
9
| सुमित्रा(Wife) RJ-273200310004031900/1215 | OTHER |
भानपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL042152
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 7 | 8 | 8 | 0 | 7 | 5 | 7 | 7 | 6 | 6 | 0 | 5 | 6 | 5 | 3 | | | | | | | | | | | | | | |