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
| जनीबाई RJ-273200310004031900/612 | OTHER |
भानपुरा
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL001690
| Credited |
15/05/2024
|
|
santosh bai
|
2
| रामबाबू RJ-273200310004031900/808 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL001690
| Credited |
15/05/2024
|
|
santosh bai
|
3
| देवबाई (Self) RJ-273200310004031900/258 | OTHER |
भानपुरा
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL001690
| Credited |
15/05/2024
|
|
santosh bai
|
4
| कमलाबाई(Wife) RJ-273200310004031900/821 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| CENTRAL BANK OF INDIA | BAKANI | CBIN028046 |
2732003WL001690
| Credited |
15/05/2024
|
|
santosh bai
|
5
| कलावतीबाई RJ-273200310004031900/334 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL001690
| Credited |
15/05/2024
|
|
santosh bai
|
6
| संगीताबाई RJ-273200310004031900/810 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL001690
| Credited |
15/05/2024
|
|
santosh bai
|
7
| शारदीबाई RJ-273200310004031900/819 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL001690
| Credited |
15/05/2024
|
|
santosh bai
|
8
| नानी बाई(Wife) RJ-273200310004031900/896 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL001690
| Credited |
15/05/2024
|
|
santosh bai
|
9
| रवि नन्दनी RJ-273200310004031900/526 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL001690
| Credited |
15/05/2024
|
|
santosh bai
|
| कुल हाजिरी | 9 | 8 | 7 | 9 | 0 | 0 | 9 | 8 | 9 | 9 | 0 | 8 | 7 | 8 | 8 | | | | | | | | | | | | | | |