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
| केसर बाई(Wife) RJ-273200310004029700/522 | OTHER |
रामपुरिया
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027259
| Credited |
30/12/2021
|
|
|
2
| शारदाबाई(Wife) RJ-273200310004029700/730 | OTHER |
रामपुरिया
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027259
| Credited |
30/12/2021
|
|
|
3
| शारदाबाई RJ-273200310004029700/694 | OTHER |
रामपुरिया
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027259
| Credited |
30/12/2021
|
|
|
4
| प्रेमबाई RJ-273200310004029700/1152 | OTHER |
रामपुरिया
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027259
| Credited |
30/12/2021
|
|
|
5
| उंकारलाल(Self) RJ-273200310004029700/168 | OTHER |
रामपुरिया
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027259
| Credited |
30/12/2021
|
|
|
6
| सज्जनबाई(Wife) RJ-273200310004029700/727 | OTHER |
रामपुरिया
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027259
| Credited |
30/12/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 0 | 5 | 6 | 6 | 6 | 6 | 5 | 0 | 4 | 4 | 2 | 3 | | | | | | | | | | | | | | |