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
| चोथमल RJ-273200310004029700/159 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL020051
| Credited |
14/07/2020
|
|
|
2
| भवंरीबाई RJ-273200310004029700/165 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL020051
| Credited |
14/07/2020
|
|
|
3
| संपतबाई RJ-273200310004029700/188 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL020051
| Credited |
14/07/2020
|
|
|
4
| पानी बाई(Wife) RJ-273200310004029700/914 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL020051
| Credited |
14/07/2020
|
|
|
5
| सोरमबाई(Wife) RJ-273200310004029700/733-A | OTHER |
रामपुरिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL020051
| Credited |
14/07/2020
|
|
|
6
| कोशल्याबाई RJ-273200310004029700/726 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL020051
| Credited |
14/07/2020
|
|
|
7
| नन्दलाल(Self) RJ-273200310004029700/182 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL020051
| Credited |
14/07/2020
|
|
|
8
| मनोहर सिह RJ-273200310004029700/1003 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL020051
| Credited |
14/07/2020
|
|
|
9
| जगदीश(Self) RJ-273200310004029700/1188 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL020051
| Credited |
14/07/2020
|
|
|
10
| मेहताबबाई(Self) RJ-273200310004029700/553 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL020051
| Credited |
14/07/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 8 | | | | | | | | | | | | | | |