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
| संपतबाई RJ-273200310004029700/188 | OTHER |
रामपुरिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL020099
| Credited |
28/10/2021
|
|
|
2
| भैरूलाल(Son) RJ-273200310004029700/663 | OTHER |
रामपुरिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL020099
| Credited |
28/10/2021
|
|
|
3
| मानसिंह RJ-273200310004029700/727 | OTHER |
रामपुरिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL020099
| Credited |
28/10/2021
|
|
|
4
| लीलाबाई RJ-273200310004029700/729 | OTHER |
रामपुरिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL020099
| Credited |
28/10/2021
|
|
|
5
| सम्पतबाई RJ-273200310004029700/738 | OTHER |
रामपुरिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL020099
| Credited |
28/10/2021
|
|
|
6
| हरकचन्द RJ-273200310004029700/724 | OTHER |
रामपुरिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL020099
| Credited |
28/10/2021
|
|
|
7
| सोहनबाई(Wife) RJ-273200310004029700/191 | OTHER |
रामपुरिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL020099
| Credited |
28/10/2021
|
|
|
8
| कंचनबाई(Wife) RJ-273200310004029700/1122 | OTHER |
रामपुरिया
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL020099
| Credited |
28/10/2021
|
|
|
9
| धनराज RJ-273200310004029700/1169 | OTHER |
रामपुरिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL020099
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 0 | 9 | 8 | 8 | 8 | 8 | 8 | 0 | 7 | 8 | 7 | 8 | 7 | | | | | | | | | | | | | | |