क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| गुलाबबाई RJ-273200310004029700/100 | OTHER |
रामपुरिया
|
X
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 155 |
310
|
0
|
0
|
310
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054377
| Credited |
30/03/2023
|
|
|
2
| नाथीबाई RJ-273200310004029700/697 | OTHER |
रामपुरिया
|
X
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 155 |
310
|
0
|
0
|
310
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054377
| Credited |
30/03/2023
|
|
|
3
| हीरालाल (Self) RJ-273200310004029700/702 | OTHER |
रामपुरिया
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
6
| 155 |
930
|
0
|
0
|
930
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054377
| Credited |
30/03/2023
|
|
|
4
| नोरंगबाई(Wife) RJ-273200310004029700/1281 | OTHER |
रामपुरिया
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| UNION BANK OF INDIA | BAKANI | UBIN0935212 |
2732003WL0058758
| Credited |
12/05/2023
|
|
|
5
| निर्मलाबाई RJ-273200310004029700/1007 | OTHER |
रामपुरिया
|
X
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 155 |
465
|
0
|
0
|
465
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054377
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 0 | 5 | 3 | 2 | 2 | 2 | 1 | 0 | 1 | 1 | 1 | | | | | | | | | | | | | | |