क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| जानीबाई RJ-273200310004029700/162 | OTHER |
रामपुरिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 187 |
2244
|
0
|
0
|
2244
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030983
| Credited |
19/09/2019
|
|
|
2
| प्रेमबाई RJ-273200310004029700/169 | OTHER |
रामपुरिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 187 |
2244
|
0
|
0
|
2244
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030983
| Credited |
19/09/2019
|
|
|
3
| कालीबाई(Self) RJ-273200310004029700/170 | OTHER |
रामपुरिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 187 |
2244
|
0
|
0
|
2244
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030983
| Credited |
19/09/2019
|
|
|
4
| डालीबाई RJ-273200310004029700/561 | OTHER |
रामपुरिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 187 |
1496
|
0
|
0
|
1496
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030983
| Credited |
19/09/2019
|
|
|
5
| भैरूलाल(Son) RJ-273200310004029700/663 | OTHER |
रामपुरिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 187 |
2244
|
0
|
0
|
2244
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030983
| Credited |
19/09/2019
|
|
|
6
| गुलाबबाई RJ-273200310004029700/666 | OTHER |
रामपुरिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 187 |
1496
|
0
|
0
|
1496
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030983
| Credited |
19/09/2019
|
|
|
7
| लीलाबाई(Wife) RJ-273200310004029700/747 | OTHER |
रामपुरिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 187 |
2244
|
0
|
0
|
2244
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030983
| Credited |
19/09/2019
|
|
|
8
| सीताबाई(Wife) RJ-273200310004029700/1072 | OTHER |
रामपुरिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 187 |
1870
|
0
|
0
|
1870
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030983
| Credited |
19/09/2019
|
|
|
9
| जोबी बार्इ्र(Wife) RJ-273200310004029700/915 | OTHER |
रामपुरिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 187 |
2244
|
0
|
0
|
2244
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030983
| Credited |
19/09/2019
|
|
|
10
| कोशल्याबाई RJ-273200310004029700/726 | OTHER |
रामपुरिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 187 |
1496
|
0
|
0
|
1496
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030983
| Credited |
19/09/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 7 | 7 | 6 | 0 | 6 | | | | | | | | | | | | | | |