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
| प्रेमबाई RJ-273200310004029700/169 | OTHER |
रामपुरिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 156 |
2028
|
0
|
0
|
2028
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015983
| Credited |
14/08/2021
|
|
|
2
| रामप्रसाद RJ-273200310004029700/171 | OTHER |
रामपुरिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 156 |
2028
|
0
|
0
|
2028
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015983
| Credited |
14/08/2021
|
|
|
3
| गीताबाई(Wife) RJ-273200310004029700/179 | OTHER |
रामपुरिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 156 |
2028
|
0
|
0
|
2028
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015983
| Credited |
14/08/2021
|
|
|
4
| कालीबाई RJ-273200310004029700/707 | OTHER |
रामपुरिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 156 |
2028
|
0
|
0
|
2028
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015983
| Credited |
14/08/2021
|
|
|
5
| अमरीबाई RJ-273200310004029700/195 | OTHER |
रामपुरिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 156 |
2028
|
0
|
0
|
2028
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015983
| Credited |
14/08/2021
|
|
|
6
| क्रष्णाबाई(Wife) RJ-273200310004029700/1006 | OTHER |
रामपुरिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 156 |
2028
|
0
|
0
|
2028
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015983
| Credited |
14/08/2021
|
|
|
7
| मांगीबाई(Wife) RJ-273200310004029700/702 | OTHER |
रामपुरिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 156 |
2028
|
0
|
0
|
2028
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015983
| Credited |
14/08/2021
|
|
|
8
| भेरूलाल RJ-273200310004029700/193 | OTHER |
रामपुरिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 156 |
2028
|
0
|
0
|
2028
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015983
| Credited |
14/08/2021
|
|
|
9
| भुरीबाई(Wife) RJ-273200310004029700/550 | OTHER |
रामपुरिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 156 |
2028
|
0
|
0
|
2028
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015983
| Credited |
14/08/2021
|
|
|
10
| प्रहलाद सिह(Self) RJ-273200310004029700/914 | OTHER |
रामपुरिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 156 |
2028
|
0
|
0
|
2028
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015983
| Credited |
14/08/2021
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |