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
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 125 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL052543
| Credited |
21/01/2021
|
|
|
2
| प्रेमबाई RJ-273200310004029700/169 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 125 |
375
|
0
|
0
|
375
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL052543
| Credited |
21/01/2021
|
|
|
3
| सीताबाई(Wife) RJ-273200310004029700/1072 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 125 |
1625
|
0
|
0
|
1625
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL052543
| Credited |
21/01/2021
|
|
|
4
| लीला बाई RJ-273200310004029700/924 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
9
| 125 |
1125
|
0
|
0
|
1125
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL052543
| Credited |
21/01/2021
|
|
|
5
| नन्दलाल(Self) RJ-273200310004029700/182 | 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
|
|
|
6
| गीताबाई(Wife) RJ-273200310004029700/928 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 125 |
875
|
0
|
0
|
875
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL052543
| Credited |
21/01/2021
|
|
|
7
| सावत्री बाई RJ-273200310004029700/1030 | OTHER |
रामपुरिया
|
A
|
P
|
A
|
A
|
A
|
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
|
|
|
8
| कारी बाई(Wife) RJ-273200310004029700/958 | 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
|
|
|
9
| निर्मलाबाई RJ-273200310004029700/1007 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 125 |
875
|
0
|
0
|
875
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL052543
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 8 | 0 | 7 | 6 | 6 | 6 | 5 | 3 | 0 | 3 | 2 | 2 | 1 | 2 | | | | | | | | | | | | | | |