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
| भवंरीबाई RJ-273200310004029700/189 | OTHER |
रामपुरिया
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL005545
| Credited |
31/05/2023
|
|
|
2
| संपतबाई RJ-273200310004029700/558 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL005545
| Credited |
31/05/2023
|
|
|
3
| कालुलाल RJ-273200310004029700/560 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL005545
| Credited |
31/05/2023
|
|
|
4
| मॉगीबाई RJ-273200310004029700/703 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL005545
| Credited |
31/05/2023
|
|
|
5
| गीताबाई(Wife) RJ-273200310004029700/732 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL005545
| Credited |
31/05/2023
|
|
|
6
| मॉगीबाई (Wife) RJ-273200310004029700/647 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL005545
| Credited |
31/05/2023
|
|
|
7
| सोरमबाई(Wife) RJ-273200310004029700/733-A | OTHER |
रामपुरिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL005545
| Credited |
31/05/2023
|
|
|
8
| संतोष(Wife) RJ-273200310004029700/1251 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| UNION BANK OF INDIA | BAKANI | UBIN0935212 |
2732003WL005545
| Credited |
31/05/2023
|
|
|
9
| दिनेश कुमार(Self) RJ-273200310004029700/1060 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL005545
| Credited |
31/05/2023
|
|
|
10
| सज्जनबाई(Wife) RJ-273200310004029700/727 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL005545
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 10 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |