क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| सजनबाई(Wife) RJ-273200310004029700/559 | OTHER |
रामपुरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| CENTRAL BANK OF INDIA | cbi bakani | 461 |
2732003WL030207
| Credited |
20/04/2024
|
|
Hiralal
|
2
| मांगीबाई RJ-273200310004029700/153 | OTHER |
रामपुरिया
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
7
| 175 |
1225
|
0
|
0
|
1225
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030207
| Credited |
20/04/2024
|
|
Hiralal
|
3
| कस्तुारबाई RJ-273200310004029700/184 | OTHER |
रामपुरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
8
| 175 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030207
| Credited |
20/04/2024
|
|
Hiralal
|
4
| सरदारबाई RJ-273200310004029700/552 | OTHER |
रामपुरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030207
| Credited |
20/04/2024
|
|
Hiralal
|
5
| सीताबाई(Wife) RJ-273200310004029700/1072 | OTHER |
रामपुरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
8
| 175 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030207
| Credited |
20/04/2024
|
|
Hiralal
|
6
| मांगीबाई(Wife) RJ-273200310004029700/702 | OTHER |
रामपुरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030207
| Credited |
20/04/2024
|
|
Hiralal
|
7
| मनोहर सिह RJ-273200310004029700/1003 | OTHER |
रामपुरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030207
| Credited |
20/04/2024
|
|
Hiralal
|
8
| सन्तोषबाई RJ-273200310004029700/1175 | OTHER |
रामपुरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030207
| Credited |
20/04/2024
|
|
Hiralal
|
9
| अंदर सिंह(Self) RJ-273200310004029700/1328 | OTHER |
रामपुरिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030207
| Credited |
20/04/2024
|
|
Hiralal
|
10
| ममता बाई(Self) RJ-273200310004029700/1356 | OTHER |
रामपुरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030207
| Credited |
20/04/2024
|
|
Hiralal
|
| कुल हाजिरी | 0 | 0 | 9 | 10 | 9 | 10 | 10 | 10 | 0 | 10 | 10 | 7 | 7 | 6 | | | | | | | | | | | | | | |