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
| रामचन्द्र RJ-273200310004031600/606 | OTHER |
रामचन्द्रपुरा
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
5
| 165 |
825
|
0
|
0
|
825
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027006
| Credited |
13/04/2024
|
|
shobha ram
|
2
| धापूबाई(Self) RJ-273200310004031600/777 | OTHER |
रामचन्द्रपुरा
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027006
| Credited |
13/04/2024
|
|
Dhanraj
|
3
| गुलाबबाई(Self) RJ-273200310004031600/784 | OTHER |
रामचन्द्रपुरा
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
4
| 165 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027006
| Credited |
13/04/2024
|
|
shobha ram
|
4
| अनिता बाई(Wife) RJ-273200310004031600/1133 | SC |
रामचन्द्रपुरा
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027006
| Credited |
13/04/2024
|
|
Dhanraj
|
5
| ज्ञान सिंह लोधा(Self) RJ-273200310004031600/1260 | OTHER |
रामचन्द्रपुरा
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027006
| Credited |
13/04/2024
|
|
Dhanraj
|
| कुल हाजिरी | 0 | 0 | 0 | 5 | 0 | 5 | 5 | 5 | 0 | 1 | 0 | 0 | 0 | 3 | 0 | 3 | | | | | | | | | | | | | | |