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
| भवंरीबाई RJ-273200310004029700/165 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 143 |
1573
|
0
|
0
|
1573
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL010695
| Credited |
16/06/2020
|
|
|
2
| प्रेमबाई RJ-273200310004029700/169 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 143 |
1859
|
0
|
0
|
1859
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL010695
| Credited |
16/06/2020
|
|
|
3
| केसरबाई(Self) RJ-273200310004029700/175 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 143 |
1859
|
0
|
0
|
1859
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL010695
| Credited |
16/06/2020
|
|
|
4
| कस्तुारबाई RJ-273200310004029700/184 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 143 |
1859
|
0
|
0
|
1859
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL010695
| Credited |
16/06/2020
|
|
|
5
| बालचन्द(Self) RJ-273200310004029700/722 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 143 |
1716
|
0
|
0
|
1716
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL010695
| Credited |
16/06/2020
|
|
|
6
| मॉगीलाल RJ-273200310004029700/701 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 143 |
1716
|
0
|
0
|
1716
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL010695
| Credited |
16/06/2020
|
|
|
7
| ममता बाई RJ-273200310004029700/1003 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 143 |
1859
|
0
|
0
|
1859
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL010695
| Credited |
16/06/2020
|
|
|
8
| निर्मलाबाई RJ-273200310004029700/1007 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 143 |
1430
|
0
|
0
|
1430
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL010695
| Credited |
16/06/2020
|
|
|
9
| प्रकाशचन्द(Self) RJ-273200310004029700/1163 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 143 |
1716
|
0
|
0
|
1716
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL010695
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 8 | 7 | 0 | 4 | | | | | | | | | | | | | | |