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
| लीलाबाई RJ-273200310004031900/336 | OTHER |
भानपुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
9
| 185 |
1665
|
0
|
0
|
1665
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL004767
| Credited |
19/05/2021
|
|
|
2
| नन्दूबाई RJ-273200310004031900/356 | OTHER |
भानपुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL004767
| Credited |
19/05/2021
|
|
|
3
| होकमबाई RJ-273200310004031900/629 | OTHER |
भानपुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL004767
| Credited |
19/05/2021
|
|
|
4
| केसरबाई (Self) RJ-273200310004031900/255 | OTHER |
भानपुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL004767
| Credited |
19/05/2021
|
|
|
5
| सन्तोषबाई RJ-273200310004031900/1031 | OTHER |
भानपुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL004767
| Credited |
19/05/2021
|
|
|
6
| रामशीला RJ-273200310004031900/827 | OTHER |
भानपुरा
|
B
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL004767
| Credited |
19/05/2021
|
|
|
7
| रामशिला(Daughter) RJ-273200310004031900/318 | OTHER |
भानपुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL004767
| Credited |
19/05/2021
|
|
|
8
| राहुल(Son) RJ-273200310004031900/323 | OTHER |
भानपुरा
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL004767
| Credited |
19/05/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 6 | 7 | 7 | 7 | 6 | 0 | 6 | 0 | 6 | 6 | 5 | 5 | | | | | | | | | | | | | | |