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
| मांगीलाल(Self) RJ-273200310004029700/177 | SC |
रामपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL010767
| Credited |
16/06/2020
|
|
|
2
| गीताबाई(Wife) RJ-273200310004029700/177 | SC |
रामपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL010767
| Credited |
16/06/2020
|
|
|
3
| भवंरीबाई RJ-273200310004029700/189 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL010767
| Credited |
16/06/2020
|
|
|
4
| बापुलाल RJ-273200310004029700/190 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL010767
| Credited |
16/06/2020
|
|
|
5
| गेदीबाई RJ-273200310004029700/190 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL010767
| Credited |
16/06/2020
|
|
|
6
| मोहनलाल RJ-273200310004029700/704 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 177 |
1947
|
0
|
0
|
1947
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL010767
| Credited |
16/06/2020
|
|
|
7
| नारायणसिंह(Self) RJ-273200310004029700/732 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL016504
| Credited |
06/07/2020
|
|
|
8
| गीताबाई(Wife) RJ-273200310004029700/732 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL010767
| Credited |
16/06/2020
|
|
|
9
| पर्वतसिंह RJ-273200310004029700/1175 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL010767
| Credited |
16/06/2020
|
|
|
10
| सुगनीबाई RJ-273200310004029700/704 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL010767
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 8 | 7 | 0 | 3 | | | | | | | | | | | | | | |