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
| बरदीबाई RJ-273200310004029700/193 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050475
| Credited |
21/01/2021
|
|
|
2
| देवीलाल(Self) RJ-273200310004029700/551 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 130 |
1560
|
0
|
0
|
1560
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050475
| Credited |
21/01/2021
|
|
|
3
| मागीबाई(Self) RJ-273200310004029700/557 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 130 |
1300
|
0
|
0
|
1300
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050475
| Credited |
21/01/2021
|
|
|
4
| घीसीबाई(Wife) RJ-273200310004029700/560 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 130 |
910
|
0
|
0
|
910
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050475
| Credited |
21/01/2021
|
|
|
5
| केलाशचन्द RJ-273200310004029700/561 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050475
| Credited |
21/01/2021
|
|
|
6
| रोडीबाई RJ-273200310004029700/742 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 130 |
1560
|
0
|
0
|
1560
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050475
| Credited |
21/01/2021
|
|
|
7
| चोथमल RJ-273200310004029700/159 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050475
| Credited |
21/01/2021
|
|
|
8
| जोबी बार्इ्र(Wife) RJ-273200310004029700/915 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 130 |
1300
|
0
|
0
|
1300
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050475
| Credited |
21/01/2021
|
|
|
9
| नन्दलाल(Self) RJ-273200310004029700/182 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 130 |
1430
|
0
|
0
|
1430
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050475
| Credited |
21/01/2021
|
|
|
10
| संतोष बाई(Self) RJ-273200310004029700/1020 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050475
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 9 | 8 | 8 | 8 | 0 | 6 | 4 | 3 | | | | | | | | | | | | | | |