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
| पुरीबाई RJ-273200310004029700/183 | OTHER |
रामपुरिया
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL004771
| Credited |
19/05/2021
|
|
|
2
| सारदाबाई(Wife) RJ-273200310004029700/743 | OTHER |
रामपुरिया
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL004771
| Credited |
19/05/2021
|
|
|
3
| सुमिञाबाई(Wife) RJ-273200310004029700/916 | OTHER |
रामपुरिया
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 185 |
1850
|
0
|
0
|
1850
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL004771
| Credited |
19/05/2021
|
|
|
4
| शारदा बाई(Wife) RJ-273200310004029700/1139 | OTHER |
रामपुरिया
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 185 |
1850
|
0
|
0
|
1850
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL004771
| Credited |
19/05/2021
|
|
|
5
| कारी बाई(Wife) RJ-273200310004029700/958 | OTHER |
रामपुरिया
|
X
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL004771
| Credited |
19/05/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 4 | 4 | 4 | 4 | 4 | 0 | 4 | 0 | 3 | 4 | 4 | 2 | | | | | | | | | | | | | | |