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
| मेताबाई(Wife) RJ-273200310004029700/151 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 125 |
1500
|
0
|
0
|
1500
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL052543
| Credited |
21/01/2021
|
|
|
2
| सजनबाई RJ-273200310004029700/192 | OTHER |
रामपुरिया
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 125 |
125
|
0
|
0
|
125
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL052543
| Credited |
21/01/2021
|
|
|
3
| बरदीबाई RJ-273200310004029700/193 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 125 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL052543
| Credited |
21/01/2021
|
|
|
4
| ग्रीताबाई RJ-273200310004029700/194 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 125 |
250
|
0
|
0
|
250
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL052543
| Credited |
21/01/2021
|
|
|
5
| लीलाबाई RJ-273200310004029700/729 | OTHER |
रामपुरिया
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 125 |
125
|
0
|
0
|
125
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL052543
| Credited |
21/01/2021
|
|
|
6
| संतोष बाई(Self) RJ-273200310004029700/1020 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
X
|
10
| 125 |
1250
|
0
|
0
|
1250
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL052543
| Credited |
21/01/2021
|
|
|
7
| जगदीश(Self) RJ-273200310004029700/1188 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 125 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL052543
| Credited |
21/01/2021
|
|
|
8
| सम्पतबाई(Wife) RJ-273200310004029700/1067 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 125 |
1500
|
0
|
0
|
1500
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL052543
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 0 | 8 | 6 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 3 | 2 | 2 | 1 | 2 | | | | | | | | | | | | | | |