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
| बालचन्द RJ-273200310004029700/153 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 143 |
1716
|
0
|
0
|
1716
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL010695
| Credited |
16/06/2020
|
|
|
2
| चोथमल RJ-273200310004029700/159 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 143 |
1716
|
0
|
0
|
1716
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL010695
| Credited |
16/06/2020
|
|
|
3
| बालचनद(Self) RJ-273200310004029700/164 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 143 |
1573
|
0
|
0
|
1573
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL010695
| Credited |
16/06/2020
|
|
|
4
| गीताबाई(Wife) RJ-273200310004029700/174 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 143 |
1716
|
0
|
0
|
1716
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL010695
| Credited |
16/06/2020
|
|
|
5
| देवीलाल(Self) RJ-273200310004029700/551 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 143 |
1716
|
0
|
0
|
1716
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL010695
| Credited |
16/06/2020
|
|
|
6
| प्रेमसिंह (Self) RJ-273200310004029700/632 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 143 |
1859
|
0
|
0
|
1859
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL010695
| Credited |
16/06/2020
|
|
|
7
| सुगनीबाई RJ-273200310004029700/723 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 143 |
1859
|
0
|
0
|
1859
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL010695
| Credited |
16/06/2020
|
|
|
8
| मांगीलाल(Self) RJ-273200310004029700/1141 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 143 |
1716
|
0
|
0
|
1716
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL010695
| Credited |
16/06/2020
|
|
|
9
| प्रेमबाई RJ-273200310004029700/1152 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 143 |
1716
|
0
|
0
|
1716
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL010695
| Credited |
16/06/2020
|
|
|
10
| कालुलाल(Self) RJ-273200310004029700/1189 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 143 |
1716
|
0
|
0
|
1716
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL010695
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 5 | 0 | 6 | | | | | | | | | | | | | | |