क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 92 |
644
|
0
|
0
|
644
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054280
| Credited |
08/04/2020
|
|
|
2
| शिवलाल RJ-273200310004029700/100 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 92 |
1104
|
0
|
0
|
1104
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL059005
| Credited |
30/07/2020
|
|
|
3
| केसर बाई(Wife) RJ-273200310004029700/522 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 92 |
460
|
0
|
0
|
460
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054280
| Credited |
10/04/2020
|
|
|
4
| मॉगीबाई RJ-273200310004029700/644 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 92 |
1104
|
0
|
0
|
1104
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054280
| Credited |
10/04/2020
|
|
|
5
| शान्तीबाई(Wife) RJ-273200310004029700/721 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 92 |
920
|
0
|
0
|
920
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054280
| Credited |
10/04/2020
|
|
|
6
| सोहनबाई RJ-273200310004029700/724 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 92 |
1012
|
0
|
0
|
1012
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054280
| Credited |
10/04/2020
|
|
|
7
| लीलाबाई(Wife) RJ-273200310004029700/747 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
9
| 92 |
828
|
0
|
0
|
828
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054280
| Credited |
10/04/2020
|
|
|
8
| देवीलाल(Self) RJ-273200310004029700/721 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
10
| 92 |
920
|
0
|
0
|
920
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054280
| Credited |
10/04/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 0 | 8 | 7 | 7 | 3 | 5 | 5 | 0 | 3 | 6 | | | | | | | | | | | | | | |