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
| प्रकाशचन्द(Self) RJ-273200310004031600/1023 | OTHER |
रामचन्द्रपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 231 |
1617
|
0
|
0
|
1617
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL056901
| Credited |
03/04/2023
|
|
|
2
| मोतीलाल RJ-273200310004031600/214 | OTHER |
रामचन्द्रपुरा
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 231 |
2310
|
0
|
0
|
2310
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL056901
| Credited |
03/04/2023
|
|
|
3
| कॅवरलाल RJ-273200310004031600/225 | OTHER |
रामचन्द्रपुरा
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 231 |
2079
|
0
|
0
|
2079
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL056901
| Credited |
03/04/2023
|
|
|
4
| राेडीबाई RJ-273200310004031600/234 | SC |
रामचन्द्रपुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 231 |
2541
|
0
|
0
|
2541
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL056901
| Credited |
03/04/2023
|
|
|
5
| प्रेमचन्द RJ-273200310004031600/240 | OTHER |
रामचन्द्रपुरा
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 231 |
2079
|
0
|
0
|
2079
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL056901
| Credited |
03/04/2023
|
|
|
6
| रामचन्द्र RJ-273200310004031600/606 | OTHER |
रामचन्द्रपुरा
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 231 |
1848
|
0
|
0
|
1848
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL056901
| Credited |
03/04/2023
|
|
|
7
| कलाबाई RJ-273200310004031600/228 | OTHER |
रामचन्द्रपुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 231 |
2541
|
0
|
0
|
2541
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL056901
| Credited |
03/04/2023
|
|
|
8
| बदेसिंह RJ-273200310004031600/212 | OTHER |
रामचन्द्रपुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 231 |
2541
|
0
|
0
|
2541
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL056901
| Credited |
03/04/2023
|
|
|
9
| मनीषा(Wife) RJ-273200310004031600/917 | OTHER |
रामचन्द्रपुरा
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
6
| 231 |
1386
|
0
|
0
|
1386
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL056901
| Credited |
03/04/2023
|
|
|
10
| रामबाबू(Self) RJ-273200310004031600/1217 | OTHER |
रामचन्द्रपुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 231 |
2541
|
0
|
0
|
2541
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL056901
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 4 | 9 | 8 | 0 | 0 | 0 | 9 | 10 | 9 | 8 | 0 | 8 | 8 | 10 | 10 | | | | | | | | | | | | | | |