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
| धापुबाई (Wife) RJ-273200310004031900/329 | OTHER |
भानपुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 183 |
2013
|
0
|
0
|
2013
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL004769
| Credited |
19/05/2021
|
|
|
2
| रतुबाई RJ-273200310004031900/347 | OTHER |
भानपुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 183 |
1830
|
0
|
0
|
1830
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL004769
| Credited |
19/05/2021
|
|
|
3
| सीताबाई RJ-273200310004031900/351 | OTHER |
भानपुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 183 |
2013
|
0
|
0
|
2013
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL004769
| Credited |
19/05/2021
|
|
|
4
| रोडीबाई RJ-273200310004031900/520 | OTHER |
भानपुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 183 |
2013
|
0
|
0
|
2013
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL004769
| Credited |
19/05/2021
|
|
|
5
| रेशमबाई (Wife) RJ-273200310004031900/524 | OTHER |
भानपुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 183 |
2013
|
0
|
0
|
2013
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL004769
| Credited |
19/05/2021
|
|
|
6
| रेशमबाई (Wife) RJ-273200310004031900/591 | OTHER |
भानपुरा
|
B
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
5
| 183 |
915
|
0
|
0
|
915
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL004769
| Credited |
19/05/2021
|
|
|
7
| कमलीबाई RJ-273200310004031900/624 | OTHER |
भानपुरा
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 183 |
1647
|
0
|
0
|
1647
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL004769
| Credited |
19/05/2021
|
|
|
8
| राधाबाई(Wife) RJ-273200310004031900/822 | OTHER |
भानपुरा
|
B
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 183 |
183
|
0
|
0
|
183
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL004769
| Credited |
19/05/2021
|
|
|
9
| पानीबाई (Wife) RJ-273200310004031900/321 | OTHER |
भानपुरा
|
B
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 183 |
366
|
0
|
0
|
366
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL004769
| Credited |
19/05/2021
|
|
|
10
| क्रष्णाबाई(Wife) RJ-273200310004031900/874 | OTHER |
भानपुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 183 |
1830
|
0
|
0
|
1830
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL004769
| Credited |
19/05/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 8 | 7 | 8 | 6 | 7 | 0 | 8 | 0 | 8 | 7 | 6 | 6 | | | | | | | | | | | | | | |