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
| सजनबाई(Wife) RJ-273200310004029700/559 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| CENTRAL BANK OF INDIA | cbi bakani | 461 |
2732003WL008760
| Credited |
20/06/2023
|
|
|
2
| गुलाबबाई RJ-273200310004029700/161 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 160 |
2240
|
0
|
0
|
2240
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL008760
| Credited |
20/06/2023
|
|
|
3
| बदामबाई RJ-273200310004029700/185 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL008760
| Credited |
20/06/2023
|
|
|
4
| चम्पालाल(Self) RJ-273200310004029700/148 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL008760
| Credited |
20/06/2023
|
|
|
5
| लीलाबाई(Self) RJ-273200310004029700/1029 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 160 |
2240
|
0
|
0
|
2240
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL008760
| Credited |
20/06/2023
|
|
|
6
| शारदाबाई RJ-273200310004029700/694 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 160 |
2240
|
0
|
0
|
2240
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL008760
| Credited |
20/06/2023
|
|
|
7
| भुलीबाई RJ-273200310004029700/1043 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL008760
| Credited |
20/06/2023
|
|
|
8
| ललताबाई(Wife) RJ-273200310004029700/1192 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
13
| 160 |
2080
|
0
|
0
|
2080
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL008760
| Credited |
20/06/2023
|
|
|
9
| कंचनबाई(Wife) RJ-273200310004029700/1122 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL008760
| Credited |
20/06/2023
|
|
|
10
| देवीलाल(Self) RJ-273200310004029700/721 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 160 |
2240
|
0
|
0
|
2240
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL008760
| Credited |
20/06/2023
|
|
|
| कुल हाजिरी | 8 | 10 | 10 | 9 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 7 | 9 | 10 | 7 | | | | | | | | | | | | | | |