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
| गुलाबबाई RJ-273200310004029700/161 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 197 |
2561
|
0
|
0
|
2561
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL000709
| Credited |
02/05/2024
|
|
Hiralal
|
2
| मेहताबबाई(Wife) RJ-273200310004029700/164 | OTHER |
रामपुरिया
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 197 |
591
|
0
|
0
|
591
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL000709
| Credited |
02/05/2024
|
|
Hiralal
|
3
| सरदारबाई RJ-273200310004029700/552 | OTHER |
रामपुरिया
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 197 |
2167
|
0
|
0
|
2167
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL000709
| Credited |
02/05/2024
|
|
Hiralal
|
4
| भैरूलाल(Son) RJ-273200310004029700/663 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 197 |
2364
|
0
|
0
|
2364
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL000709
| Credited |
02/05/2024
|
|
Hiralal
|
5
| गीताबाई(Wife) RJ-273200310004029700/732 | OTHER |
रामपुरिया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 197 |
2364
|
0
|
0
|
2364
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL000709
| Credited |
02/05/2024
|
|
Hiralal
|
6
| चम्पालाल(Self) RJ-273200310004029700/148 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 197 |
2364
|
0
|
0
|
2364
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL000709
| Credited |
02/05/2024
|
|
Hiralal
|
7
| पर्वतसिंह RJ-273200310004029700/1175 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 197 |
2364
|
0
|
0
|
2364
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL000709
| Credited |
02/05/2024
|
|
Hiralal
|
8
| मनोहर सिह RJ-273200310004029700/1003 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 197 |
2561
|
0
|
0
|
2561
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL000709
| Credited |
02/05/2024
|
|
Hiralal
|
9
| कंचनबाई(Wife) RJ-273200310004029700/1122 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
10
| 197 |
1970
|
0
|
0
|
1970
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL000709
| Credited |
02/05/2024
|
|
Hiralal
|
10
| अंदर सिंह(Self) RJ-273200310004029700/1328 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 197 |
2561
|
0
|
0
|
2561
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL000709
| Credited |
02/05/2024
|
|
Hiralal
|
| कुल हाजिरी | 10 | 7 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 8 | 8 | 9 | 0 | 7 | 8 | | | | | | | | | | | | | | |