क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| कंचनबाई(Wife) RJ-273200310004029700/173 | OTHER |
रामपुरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030207
| Credited |
20/04/2024
|
|
Hiralal
|
2
| केसर बाई(Wife) RJ-273200310004029700/522 | OTHER |
रामपुरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
8
| 175 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030207
| Credited |
20/04/2024
|
|
Hiralal
|
3
| मागीबाई(Self) RJ-273200310004029700/557 | OTHER |
रामपुरिया
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
8
| 175 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030207
| Credited |
20/04/2024
|
|
Hiralal
|
4
| गुड्रडीबाई RJ-273200310004029700/708 | OTHER |
रामपुरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030207
| Credited |
20/04/2024
|
|
Hiralal
|
5
| नोरंगबाई(Wife) RJ-273200310004029700/1281 | OTHER |
रामपुरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| UNION BANK OF INDIA | BAKANI | UBIN0935212 |
2732003WL030207
| Credited |
20/04/2024
|
|
Hiralal
|
6
| भुरीबाई(Wife) RJ-273200310004029700/550 | OTHER |
रामपुरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030207
| Credited |
20/04/2024
|
|
Hiralal
|
7
| निर्मलाबाई RJ-273200310004029700/1007 | OTHER |
रामपुरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030207
| Credited |
20/04/2024
|
|
Hiralal
|
8
| कालुलाल(Self) RJ-273200310004029700/1189 | OTHER |
रामपुरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030207
| Credited |
20/04/2024
|
|
Hiralal
|
9
| सीता(Self) RJ-273200310004029700/1344 | OTHER |
रामपुरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030207
| Credited |
20/04/2024
|
|
Hiralal
|
10
| कृष्णा बाई(Wife) RJ-273200310004029700/1347 | OTHER |
रामपुरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030207
| Credited |
20/04/2024
|
|
Hiralal
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 9 | 10 | 10 | 0 | 10 | 10 | 9 | 8 | 8 | | | | | | | | | | | | | | |