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
| गुलाबबाई RJ-273200310004029700/161 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL001687
| Credited |
15/05/2024
|
|
Hiralal
|
2
| कंचनबाई(Wife) RJ-273200310004029700/173 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL001687
| Credited |
15/05/2024
|
|
Hiralal
|
3
| सरदारबाई RJ-273200310004029700/552 | OTHER |
रामपुरिया
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL001687
| Credited |
15/05/2024
|
|
Hiralal
|
4
| भैरूलाल(Son) RJ-273200310004029700/663 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL001687
| Credited |
15/05/2024
|
|
Hiralal
|
5
| चम्पालाल(Self) RJ-273200310004029700/148 | OTHER |
रामपुरिया
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL001687
| Credited |
15/05/2024
|
|
Hiralal
|
6
| राम बाबू तंवर(Self) RJ-273200310004029700/1319 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL001687
| Credited |
15/05/2024
|
|
Hiralal
|
7
| लीलाबाई(Wife) RJ-273200310004029700/1060 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL001687
| Credited |
15/05/2024
|
|
Hiralal
|
8
| मनोहर सिह RJ-273200310004029700/1003 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL001687
| Credited |
15/05/2024
|
|
Hiralal
|
9
| भुरीबाई(Wife) RJ-273200310004029700/550 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL001687
| Credited |
15/05/2024
|
|
Hiralal
|
10
| अंदर सिंह(Self) RJ-273200310004029700/1328 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL001687
| Credited |
15/05/2024
|
|
Hiralal
|
| कुल हाजिरी | 8 | 8 | 10 | 10 | 0 | 0 | 10 | 10 | 9 | 10 | 0 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |