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
| मांगीबाई RJ-273200310004029700/196 | OTHER |
रामपुरिया
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 161 |
1610
|
0
|
0
|
1610
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL035678
| Credited |
15/09/2020
|
|
|
2
| जोबी बार्इ्र(Wife) RJ-273200310004029700/915 | OTHER |
रामपुरिया
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL035678
| Credited |
15/09/2020
|
|
|
3
| मांगीलाल(Self) RJ-273200310004029700/1141 | OTHER |
रामपुरिया
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 161 |
1610
|
0
|
0
|
1610
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL035678
| Credited |
30/09/2020
|
|
|
4
| संतोष बाई(Self) RJ-273200310004029700/1020 | OTHER |
रामपुरिया
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL035678
| Credited |
15/09/2020
|
|
|
5
| प्रेमबाई RJ-273200310004029700/1152 | OTHER |
रामपुरिया
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 161 |
1288
|
0
|
0
|
1288
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL035678
| Credited |
30/09/2020
|
|
|
6
| मनोहर सिह RJ-273200310004029700/1003 | OTHER |
रामपुरिया
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL035678
| Credited |
15/09/2020
|
|
|
7
| जगदीश(Self) RJ-273200310004029700/1188 | OTHER |
रामपुरिया
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 161 |
1610
|
0
|
0
|
1610
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL035678
| Credited |
30/09/2020
|
|
|
8
| धनराज RJ-273200310004029700/1169 | OTHER |
रामपुरिया
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL035678
| Credited |
30/09/2020
|
|
|
9
| माेहनलाल RJ-273200310004029700/1147 | OTHER |
रामपुरिया
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL035678
| Credited |
30/09/2020
|
|
|
10
| अनोखबाई(Wife) RJ-273200310004029700/898 | OTHER |
रामपुरिया
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL035678
| Credited |
30/09/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 9 | 0 | 6 | 6 | | | | | | | | | | | | | | |