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
| चोथमल RJ-273200310004029700/159 | OTHER |
रामपुरिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 187 |
2244
|
0
|
0
|
2244
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030983
| Credited |
19/09/2019
|
|
|
2
| गीताबाई(Wife) RJ-273200310004029700/174 | OTHER |
रामपुरिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 187 |
1309
|
0
|
0
|
1309
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030983
| Credited |
19/09/2019
|
|
|
3
| बदामबाई RJ-273200310004029700/185 | OTHER |
रामपुरिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 187 |
2244
|
0
|
0
|
2244
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030983
| Credited |
19/09/2019
|
|
|
4
| नन्दूबाई(Wife) RJ-273200310004029700/551 | OTHER |
रामपुरिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 187 |
2244
|
0
|
0
|
2244
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030983
| Credited |
19/09/2019
|
|
|
5
| कालुलाल RJ-273200310004029700/560 | OTHER |
रामपुरिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 187 |
1309
|
0
|
0
|
1309
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030983
| Credited |
19/09/2019
|
|
|
6
| नाथीबाई RJ-273200310004029700/697 | OTHER |
रामपुरिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 187 |
2244
|
0
|
0
|
2244
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030983
| Credited |
19/09/2019
|
|
|
7
| पुनमचन्द RJ-273200310004029700/698 | OTHER |
रामपुरिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 187 |
1870
|
0
|
0
|
1870
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030983
| Credited |
19/09/2019
|
|
|
8
| बालचन्द(Self) RJ-273200310004029700/722 | OTHER |
रामपुरिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 187 |
1309
|
0
|
0
|
1309
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030983
| Credited |
19/09/2019
|
|
|
9
| सम्पतराज RJ-273200310004029700/703 | OTHER |
रामपुरिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 187 |
2057
|
0
|
0
|
2057
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030983
| Credited |
19/09/2019
|
|
|
10
| कौशल्याबाई(Wife) RJ-273200310004029700/1069 | OTHER |
रामपुरिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 187 |
2244
|
0
|
0
|
2244
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030983
| Credited |
19/09/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 7 | 7 | 7 | 6 | 0 | 5 | | | | | | | | | | | | | | |