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
| शारदाबाई RJ-273200310004031900/303 | OTHER |
भानपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 128 |
1664
|
0
|
0
|
1664
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015969
| Credited |
14/08/2021
|
|
|
2
| कस्तुरीबाई (Wife) RJ-273200310004031900/306 | OTHER |
भानपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 128 |
1664
|
0
|
0
|
1664
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015969
| Credited |
14/08/2021
|
|
|
3
| बालीबाई RJ-273200310004031900/533 | OTHER |
भानपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 128 |
1664
|
0
|
0
|
1664
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015969
| Credited |
14/08/2021
|
|
|
4
| जनीबाई RJ-273200310004031900/612 | OTHER |
भानपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 128 |
1664
|
0
|
0
|
1664
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015969
| Credited |
14/08/2021
|
|
|
5
| गुड्रडीबाई RJ-273200310004031900/627 | OTHER |
भानपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 128 |
1664
|
0
|
0
|
1664
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015969
| Credited |
14/08/2021
|
|
|
6
| तुलसीराम RJ-273200310004031900/734 | OTHER |
भानपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 128 |
1664
|
0
|
0
|
1664
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015969
| Credited |
14/08/2021
|
|
|
7
| संजूबाई RJ-273200310004031900/813 | OTHER |
भानपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 128 |
1664
|
0
|
0
|
1664
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015969
| Credited |
14/08/2021
|
|
|
8
| भुलीबाई(Wife) RJ-273200310004031900/969 | OTHER |
भानपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 128 |
1664
|
0
|
0
|
1664
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015969
| Credited |
14/08/2021
|
|
|
9
| गुड्डीबाई(Wife) RJ-273200310004031900/824 | OTHER |
भानपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 128 |
1664
|
0
|
0
|
1664
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015969
| Credited |
14/08/2021
|
|
|
10
| भगवतीबाई RJ-273200310004031900/1167 | OTHER |
भानपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 128 |
1664
|
0
|
0
|
1664
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015969
| Credited |
14/08/2021
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |