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
| कालीबाई(Self) RJ-273200310004029700/170 | OTHER |
रामपुरिया
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027009
| Credited |
13/04/2024
|
|
Hiralal
|
2
| कंचनबाई(Wife) RJ-273200310004029700/173 | OTHER |
रामपुरिया
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027009
| Credited |
13/04/2024
|
|
Hiralal
|
3
| कस्तुारबाई RJ-273200310004029700/184 | OTHER |
रामपुरिया
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027009
| Credited |
13/04/2024
|
|
Hiralal
|
4
| मांगीबाई(Self) RJ-273200310004029700/187 | OTHER |
रामपुरिया
|
B
|
B
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027009
| Credited |
13/04/2024
|
|
Hiralal
|
5
| भवंरीबाई RJ-273200310004029700/189 | OTHER |
रामपुरिया
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027009
| Credited |
13/04/2024
|
|
Hiralal
|
6
| केसर बाई(Wife) RJ-273200310004029700/522 | OTHER |
रामपुरिया
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027009
| Credited |
13/04/2024
|
|
Hiralal
|
7
| पप्पुडी बाई(Self) RJ-273200310004029700/556 | OTHER |
रामपुरिया
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027009
| Credited |
13/04/2024
|
|
Hiralal
|
8
| मागीबाई(Self) RJ-273200310004029700/557 | OTHER |
रामपुरिया
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027009
| Credited |
13/04/2024
|
|
Hiralal
|
9
| सीताबाई(Wife) RJ-273200310004029700/1072 | OTHER |
रामपुरिया
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL0033983
| Credited |
02/05/2024
|
|
Hiralal
|
10
| भुरीबाई(Wife) RJ-273200310004029700/550 | OTHER |
रामपुरिया
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027009
| Credited |
13/04/2024
|
|
Hiralal
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 0 | 10 | 9 | 10 | 10 | 9 | 9 | 0 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |