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
| बरजीबाई RJ-273200310004029700/149 | OTHER |
रामपुरिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 95 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL052713
| Credited |
14/04/2020
|
|
|
2
| चोथमल RJ-273200310004029700/159 | OTHER |
रामपुरिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 95 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL052713
| Credited |
14/04/2020
|
|
|
3
| बरदीबाई RJ-273200310004029700/193 | OTHER |
रामपुरिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 95 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL052713
| Credited |
14/04/2020
|
|
|
4
| मानसिंह RJ-273200310004029700/727 | OTHER |
रामपुरिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 95 |
1045
|
0
|
0
|
1045
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL052713
| Credited |
14/04/2020
|
|
|
5
| कोशल्याबाई RJ-273200310004029700/726 | OTHER |
रामपुरिया
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 95 |
285
|
0
|
0
|
285
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL052713
| Credited |
14/04/2020
|
|
|
6
| संतोष बाई(Self) RJ-273200310004029700/1020 | OTHER |
रामपुरिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 95 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL052713
| Credited |
14/04/2020
|
|
|
7
| रोडीबाई(Wife) RJ-273200310004029700/742 | OTHER |
रामपुरिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 95 |
1045
|
0
|
0
|
1045
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL052713
| Credited |
14/04/2020
|
|
|
8
| कालुलाल(Self) RJ-273200310004029700/1189 | OTHER |
रामपुरिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 95 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL052713
| Credited |
14/04/2020
|
|
|
9
| कृष्णाबाई(Wife) RJ-273200310004029700/1189 | OTHER |
रामपुरिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 95 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL052713
| Credited |
14/04/2020
|
|
|
10
| कोशल्याबाई(Wife) RJ-273200310004029700/1141 | OTHER |
रामपुरिया
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 95 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL052713
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 9 | 8 | 8 | 0 | 8 | 7 | 8 | 8 | 7 | 8 | 0 | | | | | | | | | | | | | | |