क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| नन्दुबाई RJ-273200310004029700/156 | OTHER |
रामपुरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030207
| Credited |
20/04/2024
|
|
Hiralal
|
2
| ग्रीताबाई RJ-273200310004029700/194 | OTHER |
रामपुरिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030207
| Credited |
20/04/2024
|
|
Hiralal
|
3
| मांगीबाई RJ-273200310004029700/196 | OTHER |
रामपुरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
7
| 175 |
1225
|
0
|
0
|
1225
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030207
| Credited |
20/04/2024
|
|
Hiralal
|
4
| सोहनबाई(Wife) RJ-273200310004029700/549 | OTHER |
रामपुरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030207
| Credited |
20/04/2024
|
|
Hiralal
|
5
| पप्पुडी बाई(Self) RJ-273200310004029700/556 | OTHER |
रामपुरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030207
| Credited |
20/04/2024
|
|
Hiralal
|
6
| मॉगीबाई RJ-273200310004029700/644 | OTHER |
रामपुरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030207
| Credited |
20/04/2024
|
|
Hiralal
|
7
| अमरसिंह RJ-273200310004029700/695 | OTHER |
रामपुरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030207
| Credited |
20/04/2024
|
|
Hiralal
|
8
| बालचन्द(Self) RJ-273200310004029700/722 | OTHER |
रामपुरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030207
| Credited |
20/04/2024
|
|
Hiralal
|
9
| बजरंगलाल (Self) RJ-273200310004029700/740 | OTHER |
रामपुरिया
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030207
| Credited |
20/04/2024
|
|
Hiralal
|
10
| बालीबाई(Wife) RJ-273200310004029700/1001 | OTHER |
रामपुरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030207
| Credited |
20/04/2024
|
|
Hiralal
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 10 | 10 | 9 | 10 | 0 | 8 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |