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
| ग्रीताबाई RJ-273200310004029700/194 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL005243
| Credited |
19/05/2022
|
|
|
2
| शान्तीबाई(Wife) RJ-273200310004029700/721 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL005243
| Credited |
19/05/2022
|
|
|
3
| सोहनबाई RJ-273200310004029700/724 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL005243
| Credited |
19/05/2022
|
|
|
4
| जानीबाई RJ-273200310004029700/162 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL005243
| Credited |
19/05/2022
|
|
|
5
| लीलाबाई RJ-273200310004029700/729 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL005243
| Credited |
19/05/2022
|
|
|
6
| पानी बाई(Wife) RJ-273200310004029700/914 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL005243
| Credited |
19/05/2022
|
|
|
7
| तुलसीराम(Self) RJ-273200310004029700/180 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL005243
| Credited |
19/05/2022
|
|
|
8
| सज्जनबाई(Wife) RJ-273200310004029700/727 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL005243
| Credited |
19/05/2022
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 6 | 8 | 8 | 0 | 8 | 8 | 0 | 8 | 8 | 7 | 8 | | | | | | | | | | | | | | |