क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| श्यामीबाई RJ-273200310004031900/244 | OTHER |
भानपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 159 |
1908
|
0
|
0
|
1908
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL052556
| Credited |
21/01/2021
|
|
|
2
| मथरीबाई (Wife) RJ-273200310004031900/322 | OTHER |
भानपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 159 |
1908
|
0
|
0
|
1908
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL052556
| Credited |
21/01/2021
|
|
|
3
| बरदीबाई RJ-273200310004031900/529 | OTHER |
भानपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 159 |
1590
|
0
|
0
|
1590
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL052556
| Credited |
21/01/2021
|
|
|
4
| गीताबाई RJ-273200310004031900/602 | OTHER |
भानपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 159 |
1590
|
0
|
0
|
1590
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL052556
| Credited |
21/01/2021
|
|
|
5
| गयारसीबाई RJ-273200310004031900/308 | OTHER |
भानपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 159 |
1590
|
0
|
0
|
1590
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL052556
| Credited |
21/01/2021
|
|
|
6
| राजेश कूमार(Self) RJ-273200310004031900/1005 | OTHER |
भानपुरा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 159 |
159
|
0
|
0
|
159
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL052556
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 0 | 6 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 1 | 1 | 2 | | | | | | | | | | | | | | |