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
| सीताबाई (Wife) RJ-273200310004031600/205 | OTHER |
रामचन्द्रपुरा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 112 |
1008
|
0
|
0
|
1008
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL003488
| Credited |
01/05/2019
|
|
|
2
| जतनबाई RJ-273200310004031600/207 | OTHER |
रामचन्द्रपुरा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 112 |
672
|
0
|
0
|
672
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL003488
| Credited |
01/05/2019
|
|
|
3
| कस्तुरीबाई (Wife) RJ-273200310004031600/209 | OTHER |
रामचन्द्रपुरा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 112 |
1120
|
0
|
0
|
1120
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL003488
| Credited |
01/05/2019
|
|
|
4
| धापुबाई(Wife) RJ-273200310004031600/241 | OTHER |
रामचन्द्रपुरा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 112 |
1120
|
0
|
0
|
1120
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL003488
| Credited |
01/05/2019
|
|
|
5
| नर्बदाबाई RJ-273200310004031600/538 | OTHER |
रामचन्द्रपुरा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 112 |
784
|
0
|
0
|
784
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL003488
| Credited |
01/05/2019
|
|
|
6
| रामचन्द्र RJ-273200310004031600/606 | OTHER |
रामचन्द्रपुरा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 112 |
1120
|
0
|
0
|
1120
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL003488
| Credited |
01/05/2019
|
|
|
7
| सीताबाई RJ-273200310004031600/610 | OTHER |
रामचन्द्रपुरा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 112 |
896
|
0
|
0
|
896
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL003488
| Credited |
01/05/2019
|
|
|
8
| गीताबाई(Wife) RJ-273200310004031600/775 | OTHER |
रामचन्द्रपुरा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 112 |
784
|
0
|
0
|
784
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL003488
| Credited |
01/05/2019
|
|
|
9
| धापूबाई(Self) RJ-273200310004031600/777 | OTHER |
रामचन्द्रपुरा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 112 |
672
|
0
|
0
|
672
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL003488
| Credited |
01/05/2019
|
|
|
10
| परमानन्द(Self) RJ-273200310004031600/211 | OTHER |
रामचन्द्रपुरा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 112 |
1008
|
0
|
0
|
1008
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL003488
| Credited |
01/05/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 8 | 6 | 0 | 5 | 3 | | | | | | | | | | | | | | |