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
| सम्पतबाई RJ-273200310004029700/167 | OTHER |
रामपुरिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 126 |
1386
|
0
|
0
|
1386
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL032277
| Credited |
05/09/2020
|
|
|
2
| सुगनबाई RJ-273200310004029700/176 | OTHER |
रामपुरिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 126 |
1386
|
0
|
0
|
1386
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL032277
| Credited |
05/09/2020
|
|
|
3
| मांगीबाई(Self) RJ-273200310004029700/187 | OTHER |
रामपुरिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 126 |
1386
|
0
|
0
|
1386
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL032277
| Credited |
05/09/2020
|
|
|
4
| देवीलाल(Self) RJ-273200310004029700/551 | OTHER |
रामपुरिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 126 |
1386
|
0
|
0
|
1386
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL032277
| Credited |
05/09/2020
|
|
|
5
| सम्पतबाई RJ-273200310004029700/720 | OTHER |
रामपुरिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 126 |
1386
|
0
|
0
|
1386
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL032277
| Credited |
05/09/2020
|
|
|
6
| भुरीबाई(Wife) RJ-273200310004029700/550 | OTHER |
रामपुरिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 126 |
1386
|
0
|
0
|
1386
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL032277
| Credited |
05/09/2020
|
|
|
7
| दिनेश कुमार(Self) RJ-273200310004029700/1060 | OTHER |
रामपुरिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 126 |
1386
|
0
|
0
|
1386
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL032277
| Credited |
05/09/2020
|
|
|
8
| प्रकाशचन्द(Self) RJ-273200310004029700/1163 | OTHER |
रामपुरिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 126 |
1386
|
0
|
0
|
1386
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL032277
| Credited |
05/09/2020
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 0 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |