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
| केसरबाई(Self) RJ-273200310004029700/175 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL048972
| Credited |
21/01/2021
|
|
|
2
| मांगीलाल(Self) RJ-273200310004029700/177 | SC |
रामपुरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL048972
| Credited |
21/01/2021
|
|
|
3
| मांगीबाई(Self) RJ-273200310004029700/187 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL048972
| Credited |
21/01/2021
|
|
|
4
| पप्पुडी बाई(Self) RJ-273200310004029700/556 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL048972
| Credited |
21/01/2021
|
|
|
5
| संपतबाई RJ-273200310004029700/558 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL048972
| Credited |
21/01/2021
|
|
|
6
| गीताबाई (Wife) RJ-273200310004029700/692 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL048972
| Credited |
21/01/2021
|
|
|
7
| शान्तीबाई(Wife) RJ-273200310004029700/721 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL048972
| Credited |
21/01/2021
|
|
|
8
| मेताबाई(Wife) RJ-273200310004029700/151 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL048972
| Credited |
21/01/2021
|
|
|
9
| जानीबाई RJ-273200310004029700/162 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL048972
| Credited |
21/01/2021
|
|
|
10
| उंकारलाल(Self) RJ-273200310004029700/168 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL048972
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 6 | 3 | 0 | 4 | | | | | | | | | | | | | | |