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
| देवलाल RJ-273200310004031900/247 | 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
| गुड्रडीबाई RJ-273200310004031900/357 | 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
| सुगनबाई RJ-273200310004031900/573 | 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
| पुरीबाई RJ-273200310004031900/620 | 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
| शारदीबाई RJ-273200310004031900/626 | OTHER |
भानपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 128 |
1536
|
0
|
0
|
1536
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015969
| Credited |
14/08/2021
|
|
|
6
| रमेशचंद RJ-273200310004031900/801 | 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
| सरदारबाई RJ-273200310004031900/805 | 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
| नोरंगबाई(Wife) RJ-273200310004031900/625 | 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
| संगीताबाई RJ-273200310004031900/810 | 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
| शारदीबाई RJ-273200310004031900/819 | 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 | 9 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |