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
| नारायणीबाई RJ-273200310004031900/248 | OTHER |
भानपुरा
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 173 |
2076
|
0
|
0
|
2076
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL012280
| Credited |
17/07/2021
|
|
|
2
| नोरंगबाई (Self) RJ-273200310004031900/249 | OTHER |
भानपुरा
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 173 |
2076
|
0
|
0
|
2076
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL012280
| Credited |
17/07/2021
|
|
|
3
| धापूबाई RJ-273200310004031900/292 | OTHER |
भानपुरा
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 173 |
2076
|
0
|
0
|
2076
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL012280
| Credited |
17/07/2021
|
|
|
4
| भोनीबाई RJ-273200310004031900/345 | OTHER |
भानपुरा
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 173 |
2076
|
0
|
0
|
2076
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL012280
| Credited |
17/07/2021
|
|
|
5
| रतुबाई RJ-273200310004031900/347 | OTHER |
भानपुरा
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 173 |
2076
|
0
|
0
|
2076
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL012280
| Credited |
17/07/2021
|
|
|
6
| सुगनबाई RJ-273200310004031900/573 | OTHER |
भानपुरा
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 173 |
2076
|
0
|
0
|
2076
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL012280
| Credited |
17/07/2021
|
|
|
7
| धापुबाई RJ-273200310004031900/748 | OTHER |
भानपुरा
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 173 |
2076
|
0
|
0
|
2076
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL012280
| Credited |
17/07/2021
|
|
|
8
| ममताबाई(Wife) RJ-273200310004031900/1195 | OTHER |
भानपुरा
|
X
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 173 |
1903
|
0
|
0
|
1903
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL012280
| Credited |
17/07/2021
|
|
|
9
| मांगीबाई RJ-273200310004031900/304 | OTHER |
भानपुरा
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 173 |
2076
|
0
|
0
|
2076
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL012280
| Credited |
17/07/2021
|
|
|
10
| गीताबाई RJ-273200310004031900/1036 | OTHER |
भानपुरा
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 173 |
1903
|
0
|
0
|
1903
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL012280
| Credited |
17/07/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 9 | 10 | 10 | 10 | 10 | 9 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |