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
| मेताबाई(Wife) RJ-273200310004029700/151 | OTHER |
रामपुरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL044566
| Credited |
24/02/2023
|
|
|
2
| सजनबाई RJ-273200310004029700/192 | OTHER |
रामपुरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL044566
| Credited |
24/02/2023
|
|
|
3
| भैरूलाल(Son) RJ-273200310004029700/663 | OTHER |
रामपुरिया
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL044566
| Credited |
24/02/2023
|
|
|
4
| नाथीबाई RJ-273200310004029700/697 | OTHER |
रामपुरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL044566
| Credited |
24/02/2023
|
|
|
5
| हीरालाल (Self) RJ-273200310004029700/702 | OTHER |
रामपुरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL044566
| Credited |
24/02/2023
|
|
|
6
| अमरसिह RJ-273200310004029700/1043 | OTHER |
रामपुरिया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL044566
| Credited |
24/02/2023
|
|
|
7
| लीलाबाई(Wife) RJ-273200310004029700/1060 | OTHER |
रामपुरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL044566
| Credited |
24/02/2023
|
|
|
8
| कवरलाल(Self) RJ-273200310004029700/1140 | OTHER |
रामपुरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL044566
| Credited |
24/02/2023
|
|
|
9
| सज्जनबाई(Wife) RJ-273200310004029700/727 | OTHER |
रामपुरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL044566
| Credited |
24/02/2023
|
|
|
10
| कौशल्याबाई(Wife) RJ-273200310004029700/1069 | OTHER |
रामपुरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL044566
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 8 | 8 | 9 | 0 | 8 | 9 | 0 | 0 | 9 | 0 | 8 | 8 | | | | | | | | | | | | | | |