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
| कालीबाई(Self) RJ-273200310004029700/170 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 167 |
668
|
0
|
0
|
668
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058749
| Credited |
29/03/2021
|
|
|
2
| गीताबाई(Wife) RJ-273200310004029700/174 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 167 |
1169
|
0
|
0
|
1169
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058749
| Credited |
29/03/2021
|
|
|
3
| सजनबाई RJ-273200310004029700/192 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 167 |
2004
|
0
|
0
|
2004
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058749
| Credited |
29/03/2021
|
|
|
4
| संपतबाई RJ-273200310004029700/558 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 167 |
2004
|
0
|
0
|
2004
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058749
| Credited |
29/03/2021
|
|
|
5
| गीताबाई(Wife) RJ-273200310004029700/732 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058749
| Credited |
29/03/2021
|
|
|
6
| हरिसिंह RJ-273200310004029700/741 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058749
| Credited |
29/03/2021
|
|
|
7
| शंकरलाल(Self) RJ-273200310004029700/1199 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 167 |
1837
|
0
|
0
|
1837
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058749
| Credited |
29/03/2021
|
|
|
8
| कोशल्याबाई RJ-273200310004029700/726 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 167 |
2004
|
0
|
0
|
2004
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058749
| Credited |
29/03/2021
|
|
|
9
| सोहनबाई(Wife) RJ-273200310004029700/191 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 167 |
1169
|
0
|
0
|
1169
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058749
| Credited |
29/03/2021
|
|
|
10
| कवरलाल(Self) RJ-273200310004029700/1140 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 167 |
2004
|
0
|
0
|
2004
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058749
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 7 | 5 | 5 | 5 | 0 | 4 | 5 | | | | | | | | | | | | | | |