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
| पानीबाई RJ-273200309804027900/512 | SC |
मोलक्याकलां
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
|
|
8
| 98 |
784
|
0
|
0
|
784
| CENTRAL BANK OF INDIA | cbi bakani | 461 |
2732003WL02180
| Credited |
15/06/2012
|
|
|
2
| कलावतीबाई(Wife) RJ-273200309804027900/514 | SC |
मोलक्याकलां
|
|
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P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 98 |
1176
|
0
|
0
|
1176
| CENTRAL BANK OF INDIA | cbi bakani | 461 |
2732003WL02180
| Credited |
15/06/2012
|
|
|
3
| माधुलाल RJ-273200309804027900/531 | SC |
मोलक्याकलां
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 98 |
1176
|
0
|
0
|
1176
| CENTRAL BANK OF INDIA | cbi bakani | 461 |
2732003WL02180
| Credited |
15/06/2012
|
|
|
4
| प्रभुलाल(Self) RJ-273200309804027900/532 | SC |
मोलक्याकलां
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
11
| 98 |
1078
|
0
|
0
|
1078
| CENTRAL BANK OF INDIA | cbi bakani | 461 |
2732003WL02180
| Credited |
15/06/2012
|
|
|
5
| संतोषबाई RJ-273200309804027900/551 | OTHER |
मोलक्याकलां
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
11
| 98 |
1078
|
0
|
0
|
1078
| CENTRAL BANK OF INDIA | cbi bakani | 461 |
2732003WL02180
| Credited |
15/06/2012
|
|
|
6
| दॅवबाई RJ-273200309804027900/565 | OTHER |
मोलक्याकलां
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 98 |
1176
|
0
|
0
|
1176
| CENTRAL BANK OF INDIA | cbi bakani | 461 |
2732003WL02180
| Credited |
15/06/2012
|
|
|
7
| दिनॅश RJ-273200309804027900/666 | OTHER |
मोलक्याकलां
|
|
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P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
|
|
|
|
6
| 98 |
588
|
0
|
0
|
588
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL02180
| Credited |
15/06/2012
|
|
|
8
| भॅवरलाल RJ-273200309804027900/882 | OTHER |
मोलक्याकलां
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 98 |
1176
|
0
|
0
|
1176
| CENTRAL BANK OF INDIA | cbi bakani | 461 |
2732003WL02180
| Credited |
15/06/2012
|
|
|
9
| अयोध्याबाई RJ-273200309804027900/566 | SC |
मोलक्याकलां
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 98 |
1176
|
0
|
0
|
1176
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL02180
| Credited |
15/06/2012
|
|
|
10
| सरदारबाई(Self) RJ-273200309804027900/626 | SC |
मोलक्याकलां
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
11
| 98 |
1078
|
0
|
0
|
1078
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL02180
| Credited |
15/06/2012
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 9 | 8 | 8 | 8 | 5 | 0 | | | | | | | | | | | | | | |