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
| पूरीबाई(Mother-in-Law) RJ-273200310004029700/172 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 143 |
1859
|
0
|
0
|
1859
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL010695
| Credited |
16/06/2020
|
|
|
2
| मांगीबाई(Self) RJ-273200310004029700/187 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 143 |
1716
|
0
|
0
|
1716
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL010695
| Credited |
16/06/2020
|
|
|
3
| गीताबाई (Wife) RJ-273200310004029700/692 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 143 |
1716
|
0
|
0
|
1716
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL010695
| Credited |
16/06/2020
|
|
|
4
| सोहनबाई RJ-273200310004029700/724 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 143 |
1859
|
0
|
0
|
1859
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL010695
| Credited |
16/06/2020
|
|
|
5
| सीताबाई(Wife) RJ-273200310004029700/1072 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 143 |
1859
|
0
|
0
|
1859
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL010695
| Credited |
16/06/2020
|
|
|
6
| भुलीबाई RJ-273200310004029700/1043 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 143 |
1716
|
0
|
0
|
1716
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL010695
| Credited |
16/06/2020
|
|
|
7
| लालचन्द RJ-273200310004029700/156 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 143 |
1859
|
0
|
0
|
1859
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL010695
| Credited |
16/06/2020
|
|
|
8
| नन्दलाल(Self) RJ-273200310004029700/182 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 143 |
1716
|
0
|
0
|
1716
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL010695
| Credited |
16/06/2020
|
|
|
9
| नन्दलाल(Brother) RJ-273200310004029700/172 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 143 |
1859
|
0
|
0
|
1859
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL010695
| Credited |
16/06/2020
|
|
|
10
| धनराज RJ-273200310004029700/1169 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 143 |
1859
|
0
|
0
|
1859
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL010695
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 6 | | | | | | | | | | | | | | |