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-273200310004029700/188 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL010767
| Credited |
16/06/2020
|
|
|
2
| सोहनबाई(Wife) RJ-273200310004029700/549 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL010767
| Credited |
16/06/2020
|
|
|
3
| संपतबाई RJ-273200310004029700/558 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL010767
| Credited |
16/06/2020
|
|
|
4
| कालुलाल RJ-273200310004029700/560 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 177 |
1947
|
0
|
0
|
1947
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL010767
| Credited |
16/06/2020
|
|
|
5
| रमेशचन्द (Self) RJ-273200310004029700/693 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL010767
| Credited |
16/06/2020
|
|
|
6
| पुनमचन्द RJ-273200310004029700/698 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL010767
| Credited |
16/06/2020
|
|
|
7
| शारदाबाई RJ-273200310004029700/694 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 177 |
1947
|
0
|
0
|
1947
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL010767
| Credited |
16/06/2020
|
|
|
8
| रोडीबाई(Wife) RJ-273200310004029700/742 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL010767
| Credited |
16/06/2020
|
|
|
9
| पूजा बाई(Wife) RJ-273200310004029700/1124 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL010767
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 8 | 5 | 0 | 2 | | | | | | | | | | | | | | |