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
| कालुलाल RJ-273200310004029700/560 | OTHER |
रामपुरिया
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 125 |
125
|
0
|
0
|
125
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL052543
| Credited |
21/01/2021
|
|
|
2
| गीताबाई (Wife) RJ-273200310004029700/692 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL052543
| Credited |
21/01/2021
|
|
|
3
| हरिसिंह RJ-273200310004029700/741 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL052543
| Credited |
21/01/2021
|
|
|
4
| मागींबाई(Wife) RJ-273200310004029700/925 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 125 |
250
|
0
|
0
|
250
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL052543
| Credited |
21/01/2021
|
|
|
5
| कौशल्याबाई(Wife) RJ-273200310004029700/1069 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 125 |
1500
|
0
|
0
|
1500
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL052543
| Credited |
21/01/2021
|
|
|
6
| कालुलाल(Self) RJ-273200310004029700/1189 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 125 |
1375
|
0
|
0
|
1375
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL052543
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 0 | 6 | 5 | 0 | 4 | 4 | 4 | 4 | 2 | 2 | 0 | 2 | 2 | 2 | 0 | 1 | | | | | | | | | | | | | | |