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
| सोहनबाई RJ-273200310004031900/250 | OTHER |
भानपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| CENTRAL BANK OF INDIA | BAKANI | CBIN028046 |
2732003WL044563
| Credited |
24/02/2023
|
|
|
2
| पुरीबाई (Wife) RJ-273200310004031900/252 | OTHER |
भानपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL044563
| Credited |
24/02/2023
|
|
|
3
| सुगनबाई RJ-273200310004031900/573 | OTHER |
भानपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL044563
| Credited |
24/02/2023
|
|
|
4
| रमकूबाई RJ-273200310004031900/579 | OTHER |
भानपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL044563
| Credited |
24/02/2023
|
|
|
5
| सुरजीबाई (Self) RJ-273200310004031900/266 | OTHER |
भानपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL044563
| Credited |
24/02/2023
|
|
|
6
| कौशल्याबाई RJ-273200310004031900/279 | OTHER |
भानपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL044563
| Credited |
24/02/2023
|
|
|
7
| फूलचन्द RJ-273200310004031900/301 | OTHER |
भानपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL044563
| Credited |
24/02/2023
|
|
|
8
| रामकन्याबाई RJ-273200310004031900/265 | OTHER |
भानपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL044563
| Credited |
24/02/2023
|
|
|
9
| घनश्याम RJ-273200310004031900/1190 | OTHER |
भानपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL044563
| Credited |
24/02/2023
|
|
|
10
| रवि नन्दनी RJ-273200310004031900/526 | OTHER |
भानपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL044563
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |