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
| श्यामलाल (Self) RJ-273200310004031900/277 | OTHER |
भानपुरा
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 168 |
1512
|
0
|
0
|
1512
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL005543
| Credited |
31/05/2023
|
|
|
2
| दर्यावबाई RJ-273200310004031900/287 | OTHER |
भानपुरा
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 168 |
1512
|
0
|
0
|
1512
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL005543
| Credited |
31/05/2023
|
|
|
3
| रामकन्याबाई RJ-273200310004031900/330 | OTHER |
भानपुरा
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 168 |
1512
|
0
|
0
|
1512
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL005543
| Credited |
31/05/2023
|
|
|
4
| भोनीबाई RJ-273200310004031900/345 | OTHER |
भानपुरा
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 168 |
1512
|
0
|
0
|
1512
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL005543
| Credited |
31/05/2023
|
|
|
5
| रेशमबाई (Wife) RJ-273200310004031900/358 | OTHER |
भानपुरा
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 168 |
1512
|
0
|
0
|
1512
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL005543
| Credited |
31/05/2023
|
|
|
6
| रोडीबाई RJ-273200310004031900/520 | OTHER |
भानपुरा
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 168 |
1512
|
0
|
0
|
1512
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL005543
| Credited |
31/05/2023
|
|
|
7
| बरदीबाई RJ-273200310004031900/529 | OTHER |
भानपुरा
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 168 |
1512
|
0
|
0
|
1512
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL005543
| Credited |
31/05/2023
|
|
|
8
| अनिताबाई RJ-273200310004031900/531 | OTHER |
भानपुरा
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
7
| 168 |
1176
|
0
|
0
|
1176
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL005543
| Credited |
31/05/2023
|
|
|
9
| पानीबाई RJ-273200310004031900/537 | OTHER |
भानपुरा
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 168 |
1512
|
0
|
0
|
1512
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL005543
| Credited |
31/05/2023
|
|
|
10
| देवकरण(Self) RJ-273200310004031900/1185 | OTHER |
भानपुरा
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 168 |
1512
|
0
|
0
|
1512
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL005543
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 0 | 10 | 9 | 9 | 10 | 0 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |