क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| मेताबाई(Wife) RJ-273200310004029700/151 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015791
| Credited |
02/07/2020
|
|
|
2
| केसरबाई(Self) RJ-273200310004029700/175 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015791
| Credited |
02/07/2020
|
|
|
3
| मानसिंह RJ-273200310004029700/723 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015791
| Credited |
02/07/2020
|
|
|
4
| गीताबाई(Wife) RJ-273200310004029700/732 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015791
| Credited |
02/07/2020
|
|
|
5
| कवंरालाल RJ-273200310004029700/866 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015791
| Credited |
02/07/2020
|
|
|
6
| नानुराम(Self) RJ-273200310004029700/1146 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015791
| Credited |
02/07/2020
|
|
|
7
| लालचन्द RJ-273200310004029700/156 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015791
| Credited |
02/07/2020
|
|
|
8
| संतोष बाई(Self) RJ-273200310004029700/1020 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015791
| Credited |
02/07/2020
|
|
|
9
| भगवनसिंह RJ-273200310004029700/1030 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015791
| Credited |
02/07/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 3 | 8 | | | | | | | | | | | | | | |