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
| कस्तुरीबाई RJ-273200310004031900/243 | OTHER |
भानपुरा
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027261
| Credited |
30/12/2021
|
|
|
2
| नारायणीबाई RJ-273200310004031900/248 | OTHER |
भानपुरा
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027261
| Credited |
30/12/2021
|
|
|
3
| पुरीबाई (Wife) RJ-273200310004031900/252 | OTHER |
भानपुरा
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027261
| Credited |
30/12/2021
|
|
|
4
| कॅवरलाल RJ-273200310004031900/261 | OTHER |
भानपुरा
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027261
| Credited |
30/12/2021
|
|
|
5
| नानीबाई RJ-273200310004031900/311 | OTHER |
भानपुरा
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027261
| Credited |
30/12/2021
|
|
|
6
| मॉगीबाई (Self) RJ-273200310004031900/326 | OTHER |
भानपुरा
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027261
| Credited |
30/12/2021
|
|
|
7
| धापुबाई RJ-273200310004031900/337 | OTHER |
भानपुरा
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027261
| Credited |
30/12/2021
|
|
|
8
| मॉगीलाल (Self) RJ-273200310004031900/352 | OTHER |
भानपुरा
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027261
| Credited |
30/12/2021
|
|
|
9
| फूलचन्द (Self) RJ-273200310004031900/242 | OTHER |
भानपुरा
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027261
| Credited |
30/12/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 7 | 4 | 3 | 4 | | | | | | | | | | | | | | |