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
| धापूबाई(Self) RJ-273200310004031600/777 | OTHER |
रामचन्द्रपुरा
|
X
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 192 |
192
|
0
|
0
|
192
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL056690
| Credited |
29/03/2021
|
|
|
2
| निहालबाई RJ-273200310004031800/547 | ST |
थोबडिया खुर्द
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 192 |
1536
|
0
|
0
|
1536
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL056690
| Credited |
29/03/2021
|
|
|
3
| मौसमबाई RJ-273200310004031600/789 | OTHER |
रामचन्द्रपुरा
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
2
| 192 |
384
|
0
|
0
|
384
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL056690
| Credited |
29/03/2021
|
|
|
4
| बदेसिंह(Self) RJ-273200310004031600/1223 | OTHER |
रामचन्द्रपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 192 |
2112
|
0
|
0
|
2112
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL056690
| Credited |
29/03/2021
|
|
|
5
| अनिता बाई(Wife) RJ-273200310004031600/1133 | SC |
रामचन्द्रपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 192 |
1536
|
0
|
0
|
1536
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL056690
| Credited |
29/03/2021
|
|
|
6
| हीरराबाई (Wife) RJ-273200310004031600/221 | OTHER |
रामचन्द्रपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 192 |
1344
|
0
|
0
|
1344
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL056690
| Credited |
29/03/2021
|
|
|
7
| रामलाल(Son) RJ-273200310004031600/538 | OTHER |
रामचन्द्रपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 192 |
1152
|
0
|
0
|
1152
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL056690
| Credited |
29/03/2021
|
|
|
8
| करनसिंह(Self) RJ-273200310004031600/1105 | OTHER |
रामचन्द्रपुरा
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 192 |
384
|
0
|
0
|
384
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL056690
| Credited |
29/03/2021
|
|
|
9
| धापुबाई(Wife) RJ-273200310004031600/979 | OTHER |
रामचन्द्रपुरा
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 192 |
384
|
0
|
0
|
384
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL056690
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 8 | 5 | 5 | 5 | 5 | 0 | 4 | 3 | 1 | 1 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |