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
| गुलाबबाई RJ-273200310004029700/161 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 157 |
2041
|
0
|
0
|
2041
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL007103
| Credited |
18/05/2019
|
|
|
2
| रामसहि(Husband) RJ-273200310004029700/170 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 157 |
2041
|
0
|
0
|
2041
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL007103
| Credited |
18/05/2019
|
|
|
3
| कालीबाई(Self) RJ-273200310004029700/170 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 157 |
2041
|
0
|
0
|
2041
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL007103
| Credited |
18/05/2019
|
|
|
4
| बालचन्द RJ-273200310004029700/188 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 157 |
2041
|
0
|
0
|
2041
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL007103
| Credited |
18/05/2019
|
|
|
5
| संपतबाई RJ-273200310004029700/188 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 157 |
2041
|
0
|
0
|
2041
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL007103
| Credited |
18/05/2019
|
|
|
6
| सुमित्रा बाई(Self) RJ-273200310004029700/676 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 157 |
2041
|
0
|
0
|
2041
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL007103
| Credited |
18/05/2019
|
|
|
7
| लीलाबाई(Self) RJ-273200310004029700/1029 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 157 |
2041
|
0
|
0
|
2041
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL007103
| Credited |
18/05/2019
|
|
|
8
| नन्दा RJ-273200310004029700/161 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 157 |
2041
|
0
|
0
|
2041
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL007103
| Credited |
18/05/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |