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
| मॉगीबाई RJ-273200310004029700/644 | OTHER |
रामपुरिया
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027259
| Credited |
30/12/2021
|
|
|
2
| अमरसिंह RJ-273200310004029700/695 | OTHER |
रामपुरिया
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027259
| Credited |
30/12/2021
|
|
|
3
| सम्पतबाई RJ-273200310004029700/738 | 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
|
|
|
4
| गुड्रडीबाई (Wife) RJ-273200310004029700/699 | OTHER |
रामपुरिया
|
X
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027259
| Credited |
30/12/2021
|
|
|
5
| अमरीबाई RJ-273200310004029700/195 | 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
|
|
|
6
| मांगीलाल(Self) RJ-273200310004029700/1141 | 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
|
|
|
7
| ललताबाई(Wife) RJ-273200310004029700/1192 | 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
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 0 | 6 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 6 | 5 | 3 | | | | | | | | | | | | | | |