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
| दर्यावबाई RJ-273200309804027900/615 | OTHER |
मोलक्याकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 95 |
1235
|
0
|
0
|
1235
| | | |
2732003WL03220
| Credited |
30/06/2012
|
|
|
2
| तुलसीबाई RJ-273200309804027900/644 | OTHER |
मोलक्याकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 95 |
1235
|
0
|
0
|
1235
| CENTRAL BANK OF INDIA | cbi bakani | 461 |
2732003WL03220
| Credited |
30/06/2012
|
|
|
3
| सोहनबाई RJ-273200309804027900/794 | OTHER |
मोलक्याकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 95 |
1235
|
0
|
0
|
1235
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL03220
| Credited |
30/06/2012
|
|
|
4
| कालूलाल RJ-273200309804027900/809 | OTHER |
मोलक्याकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 95 |
1235
|
0
|
0
|
1235
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL03220
| Credited |
30/06/2012
|
|
|
5
| उकारलाल RJ-273200309804027900/559 | OTHER |
मोलक्याकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 95 |
1235
|
0
|
0
|
1235
| CENTRAL BANK OF INDIA | cbi bakani | 461 |
2732003WL03220
| Credited |
30/06/2012
|
|
|
6
| भुलीबाई RJ-273200309804027900/584 | OTHER |
मोलक्याकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 95 |
1235
|
0
|
0
|
1235
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL03220
| Credited |
30/06/2012
|
|
|
7
| कालुलाल(Self) RJ-273200309804027900/587 | OTHER |
मोलक्याकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 95 |
1235
|
0
|
0
|
1235
| CENTRAL BANK OF INDIA | cbi bakani | 461 |
2732003WL03220
| Credited |
30/06/2012
|
|
|
8
| जानीबाई(Wife) RJ-273200309804027900/593 | OTHER |
मोलक्याकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 95 |
1235
|
0
|
0
|
1235
| CENTRAL BANK OF INDIA | cbi bakani | 461 |
2732003WL03220
| Credited |
30/06/2012
|
|
|
9
| भैराबाई(Wife) RJ-273200309804027900/562 | OTHER |
मोलक्याकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
12
| 95 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL03220
| Credited |
30/06/2012
|
|
|
10
| संन्तोषबाई RJ-273200309804027900/783 | OTHER |
मोलक्याकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 95 |
1235
|
0
|
0
|
1235
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL03220
| Credited |
30/06/2012
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 10 | | | | | | | | | | | | | | |