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
| चोथमल RJ-273200310004029700/159 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL056899
| Credited |
03/04/2023
|
|
|
2
| मेहताबबाई(Wife) RJ-273200310004029700/164 | OTHER |
रामपुरिया
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL056899
| Credited |
03/04/2023
|
|
|
3
| ग्रीताबाई RJ-273200310004029700/194 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL056899
| Credited |
03/04/2023
|
|
|
4
| केसर बाई(Wife) RJ-273200310004029700/522 | OTHER |
रामपुरिया
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL056899
| Credited |
03/04/2023
|
|
|
5
| पप्पुडी बाई(Self) RJ-273200310004029700/556 | OTHER |
रामपुरिया
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL056899
| Credited |
03/04/2023
|
|
|
6
| डालीबाई RJ-273200310004029700/561 | OTHER |
रामपुरिया
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL056899
| Credited |
03/04/2023
|
|
|
7
| रामलाल RJ-273200310004029700/694 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL056899
| Credited |
03/04/2023
|
|
|
8
| अमरसिंह RJ-273200310004029700/695 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL056899
| Credited |
03/04/2023
|
|
|
9
| शारदाबाई RJ-273200310004029700/694 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 170 |
850
|
0
|
0
|
850
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL056899
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 7 | 5 | 7 | 0 | 0 | 8 | 6 | 5 | 0 | 4 | 0 | 3 | 4 | 0 | 0 | | | | | | | | | | | | | | |