क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| केसर बाई(Wife) RJ-273200310004029700/522 | OTHER |
रामपुरिया
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 156 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015983
| Credited |
14/08/2021
|
|
|
2
| सरदारबाई RJ-273200310004029700/552 | OTHER |
रामपुरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 156 |
1872
|
0
|
0
|
1872
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015983
| Credited |
14/08/2021
|
|
|
3
| लीलाबाई RJ-273200310004029700/729 | OTHER |
रामपुरिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015983
| Credited |
14/08/2021
|
|
|
4
| रोडीबाई RJ-273200310004029700/742 | OTHER |
रामपुरिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015983
| Credited |
14/08/2021
|
|
|
5
| कवंरालाल RJ-273200310004029700/866 | OTHER |
रामपुरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 156 |
624
|
0
|
0
|
624
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015983
| Credited |
14/08/2021
|
|
|
6
| बरजीबाई RJ-273200310004029700/149 | OTHER |
रामपुरिया
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 156 |
1872
|
0
|
0
|
1872
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015983
| Credited |
14/08/2021
|
|
|
7
| जोबी बार्इ्र(Wife) RJ-273200310004029700/915 | OTHER |
रामपुरिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 156 |
2028
|
0
|
0
|
2028
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015983
| Credited |
14/08/2021
|
|
|
8
| उंकारलाल(Self) RJ-273200310004029700/168 | OTHER |
रामपुरिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 156 |
2028
|
0
|
0
|
2028
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015983
| Credited |
14/08/2021
|
|
|
9
| शान्तिबाई(Wife) RJ-273200310004029700/1138 | OTHER |
रामपुरिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 156 |
1872
|
0
|
0
|
1872
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015983
| Credited |
14/08/2021
|
|
|
| कुल हाजिरी | 7 | 0 | 9 | 8 | 9 | 8 | 7 | 5 | 0 | 6 | 5 | 5 | 5 | 5 | 4 | 0 | | | | | | | | | | | | | | |