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
| रामप्रसाद RJ-273200310004031600/1026 | OTHER |
रामचन्द्रपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL014204
| Credited |
03/08/2021
|
|
|
2
| लालचन्द RJ-273200310004031600/199 | OTHER |
रामचन्द्रपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL014204
| Credited |
03/08/2021
|
|
|
3
| सीताबाई (Wife) RJ-273200310004031600/205 | OTHER |
रामचन्द्रपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL014204
| Credited |
03/08/2021
|
|
|
4
| बालीबाई (Self) RJ-273200310004031600/217 | SC |
रामचन्द्रपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL014204
| Credited |
04/08/2021
|
|
|
5
| प्रभुलाल RJ-273200310004031600/220 | OTHER |
रामचन्द्रपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 198 |
2178
|
0
|
0
|
2178
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL014204
| Credited |
03/08/2021
|
|
|
6
| कमलाबाई RJ-273200310004031600/223 | OTHER |
रामचन्द्रपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL014204
| Credited |
03/08/2021
|
|
|
7
| नन्दुबाई RJ-273200310004031600/239 | OTHER |
रामचन्द्रपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL014204
| Credited |
03/08/2021
|
|
|
8
| रामीबाई (Wife) RJ-273200310004031600/605 | OTHER |
रामचन्द्रपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL014204
| Credited |
03/08/2021
|
|
|
9
| धापूबाई(Self) RJ-273200310004031600/777 | OTHER |
रामचन्द्रपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL014204
| Credited |
03/08/2021
|
|
|
10
| निर्मलाबाई RJ-273200310004031600/779 | OTHER |
रामचन्द्रपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL014204
| Credited |
03/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 10 | 10 | 9 | 8 | 8 | | | | | | | | | | | | | | |