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
| मेहताबबाई(Wife) RJ-273200310004029700/164 | OTHER |
रामपुरिया
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL044566
| Credited |
24/02/2023
|
|
|
2
| कालीबाई(Self) RJ-273200310004029700/170 | OTHER |
रामपुरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL0052638
| Credited |
22/03/2023
|
|
|
3
| मांगीबाई(Self) RJ-273200310004029700/187 | OTHER |
रामपुरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL044566
| Credited |
24/02/2023
|
|
|
4
| केसर बाई(Wife) RJ-273200310004029700/522 | OTHER |
रामपुरिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL044566
| Credited |
24/02/2023
|
|
|
5
| सरदारबाई RJ-273200310004029700/552 | OTHER |
रामपुरिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL044566
| Credited |
24/02/2023
|
|
|
6
| मागीबाई(Self) RJ-273200310004029700/557 | OTHER |
रामपुरिया
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL044566
| Credited |
24/02/2023
|
|
|
7
| गिताबाई(Wife) RJ-273200310004029700/719 | OTHER |
रामपुरिया
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL044566
| Credited |
24/02/2023
|
|
|
8
| नन्दा RJ-273200310004029700/161 | OTHER |
रामपुरिया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL044566
| Credited |
24/02/2023
|
|
|
9
| निर्मलाबाई RJ-273200310004029700/1007 | OTHER |
रामपुरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL044566
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 0 | 7 | 8 | 7 | 8 | 8 | 8 | 0 | 0 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |