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
| बरजीबाई RJ-273200310004029700/149 | OTHER |
रामपुरिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 187 |
1870
|
0
|
0
|
1870
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030983
| Credited |
19/09/2019
|
|
|
2
| सरदारबाई RJ-273200310004029700/158 | OTHER |
रामपुरिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 187 |
1496
|
0
|
0
|
1496
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030983
| Credited |
19/09/2019
|
|
|
3
| बापुलाल RJ-273200310004029700/190 | OTHER |
रामपुरिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 187 |
2244
|
0
|
0
|
2244
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030983
| Credited |
19/09/2019
|
|
|
4
| केसर बाई(Wife) RJ-273200310004029700/522 | OTHER |
रामपुरिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 187 |
1870
|
0
|
0
|
1870
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030983
| Credited |
19/09/2019
|
|
|
5
| सरदारबाई RJ-273200310004029700/552 | OTHER |
रामपुरिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 187 |
2057
|
0
|
0
|
2057
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030983
| Credited |
19/09/2019
|
|
|
6
| हरिसिह RJ-273200310004029700/643 | OTHER |
रामपुरिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 187 |
2244
|
0
|
0
|
2244
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030983
| Credited |
19/09/2019
|
|
|
7
| हरकचन्द(Self) RJ-273200310004029700/733-A | OTHER |
रामपुरिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 187 |
2244
|
0
|
0
|
2244
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030983
| Credited |
19/09/2019
|
|
|
8
| देवसिंह RJ-273200310004029700/738 | OTHER |
रामपुरिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 187 |
1496
|
0
|
0
|
1496
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030983
| Credited |
19/09/2019
|
|
|
9
| ममता बाई RJ-273200310004029700/1003 | OTHER |
रामपुरिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 187 |
1496
|
0
|
0
|
1496
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030983
| Credited |
19/09/2019
|
|
|
10
| दुर्गालाल(Self) RJ-273200310004029700/1006 | OTHER |
रामपुरिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 187 |
2244
|
0
|
0
|
2244
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030983
| Credited |
19/09/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 7 | 7 | 5 | 4 | 0 | | | | | | | | | | | | | | |