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
| धापुबाई RJ-273200310004031900/307 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| CENTRAL BANK OF INDIA | BAKANI | CBIN028046 |
2732003WL019988
| Credited |
14/07/2020
|
|
|
2
| केलाशबाई (Wife) RJ-273200310004031900/319 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL019988
| Credited |
14/07/2020
|
|
|
3
| सुमित्र्ाबाई RJ-273200310004031900/251 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL019988
| Credited |
14/07/2020
|
|
|
4
| बालचन्द RJ-273200310004031900/297 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL019988
| Credited |
14/07/2020
|
|
|
5
| भंवरीबाई RJ-273200310004031900/536 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 175 |
525
|
0
|
0
|
525
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL019988
| Credited |
14/07/2020
|
|
|
6
| प्रकाशचन्द RJ-273200310004031900/874 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL019988
| Credited |
14/07/2020
|
|
|
7
| संतोषबाई RJ-273200310004031900/818 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL019988
| Credited |
14/07/2020
|
|
|
8
| दर्यावबाई (Wife) RJ-273200310004031900/327 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 175 |
525
|
0
|
0
|
525
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL019988
| Credited |
14/07/2020
|
|
|
9
| भुलीबाई(Wife) RJ-273200310004031900/969 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 175 |
525
|
0
|
0
|
525
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL019988
| Credited |
14/07/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |