क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| सुगनीबाई RJ-273200310004029700/723 | OTHER |
रामपुरिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
9
| 198 |
1782
|
0
|
0
|
1782
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054383
| Credited |
30/03/2023
|
|
|
2
| कवंरालाल RJ-273200310004029700/866 | OTHER |
रामपुरिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
9
| 198 |
1782
|
0
|
0
|
1782
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054383
| Credited |
30/03/2023
|
|
|
3
| बद्रीलाल(Self) RJ-273200310004031800/514-D | OTHER |
थोबडिया खुर्द
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 198 |
1386
|
0
|
0
|
1386
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054383
| Credited |
31/03/2023
|
|
|
4
| अशोक कुमार(Self) RJ-273200310004031800/949 | OTHER |
थोबडिया खुर्द
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
9
| 198 |
1782
|
0
|
0
|
1782
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054383
| Credited |
30/03/2023
|
|
|
5
| अमरसिह RJ-273200310004029700/1043 | OTHER |
रामपुरिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
9
| 198 |
1782
|
0
|
0
|
1782
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054383
| Credited |
30/03/2023
|
|
|
6
| गायत्री बाई(Wife) RJ-273200310004031800/949 | OTHER |
थोबडिया खुर्द
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
9
| 198 |
1782
|
0
|
0
|
1782
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054383
| Credited |
30/03/2023
|
|
|
7
| सन्तोषबाई RJ-273200310004029700/1147 | OTHER |
रामपुरिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
9
| 198 |
1782
|
0
|
0
|
1782
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054383
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 6 | 6 | 0 | | | | | | | | | | | | | | |