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
| शंकरलाल RJ-273200310004029700/196 | OTHER |
रामपुरिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 95 |
1045
|
0
|
0
|
1045
| CENTRAL BANK OF INDIA | cbi bakani | 461 |
2732003WL052713
| Credited |
14/04/2020
|
|
|
2
| प्रेमसिंह (Self) RJ-273200310004029700/632 | OTHER |
रामपुरिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 95 |
1045
|
0
|
0
|
1045
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL052713
| Credited |
14/04/2020
|
|
|
3
| शान्तीबाई(Wife) RJ-273200310004029700/721 | OTHER |
रामपुरिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 95 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL052713
| Credited |
14/04/2020
|
|
|
4
| सोहनबाई RJ-273200310004029700/724 | OTHER |
रामपुरिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 95 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL052713
| Credited |
14/04/2020
|
|
|
5
| लीलाबाई(Wife) RJ-273200310004029700/747 | OTHER |
रामपुरिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 95 |
1045
|
0
|
0
|
1045
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL052713
| Credited |
14/04/2020
|
|
|
6
| शिवलाल RJ-273200310004029700/100 | OTHER |
रामपुरिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 95 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL059005
| Credited |
30/07/2020
|
|
|
7
| प्रेमबाई RJ-273200310004029700/169 | OTHER |
रामपुरिया
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 95 |
285
|
0
|
0
|
285
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL052713
| Credited |
14/04/2020
|
|
|
8
| भवरलाल(Self) RJ-273200310004029700/173 | OTHER |
रामपुरिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 95 |
1045
|
0
|
0
|
1045
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL052713
| Credited |
14/04/2020
|
|
|
9
| कारी बाई(Wife) RJ-273200310004029700/958 | OTHER |
रामपुरिया
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 95 |
190
|
0
|
0
|
190
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL052713
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 8 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 6 | 6 | 5 | 0 | | | | | | | | | | | | | | |