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
| दर्यावबाई (Self) RJ-273200310004031600/541 | OTHER |
रामचन्द्रपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 70 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL005164
| Credited |
19/05/2022
|
|
|
2
| रामीबाई (Self) RJ-273200310004031900/260 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 70 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL005164
| Credited |
19/05/2022
|
|
|
3
| कमलीबाई RJ-273200310004031900/812 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 70 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL005164
| Credited |
19/05/2022
|
|
|
4
| रीनाबाई RJ-273200310004031600/1041 | OTHER |
रामचन्द्रपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 70 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL005164
| Credited |
19/05/2022
|
|
|
5
| रोडीलाल RJ-273200310004031900/812 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 70 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL005164
| Credited |
19/05/2022
|
|
|
6
| कालुलाल RJ-273200310004031600/946 | OTHER |
रामचन्द्रपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 70 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL005164
| Credited |
19/05/2022
|
|
|
7
| रोश्नसिह RJ-273200310004031600/1041 | OTHER |
रामचन्द्रपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 70 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL005164
| Credited |
19/05/2022
|
|
|
8
| केसरबाई RJ-273200310004031600/200 | OTHER |
रामचन्द्रपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 70 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL005164
| Credited |
19/05/2022
|
|
|
9
| सीमाबाई RJ-273200310004031600/946 | OTHER |
रामचन्द्रपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 70 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL005164
| Credited |
19/05/2022
|
|
|
10
| भागचन्द(Self) RJ-273200310004031600/1150 | ST |
रामचन्द्रपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 70 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL005164
| Credited |
19/05/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |