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
| नन्दुबाई RJ-273200310004029700/156 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL036449
| Credited |
16/02/2022
|
|
|
2
| भवंरीबाई RJ-273200310004029700/189 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL036449
| Credited |
16/02/2022
|
|
|
3
| रामलाल RJ-273200310004029700/694 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL036449
| Credited |
16/02/2022
|
|
|
4
| लीलाबाई RJ-273200310004029700/698 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL036449
| Credited |
16/02/2022
|
|
|
5
| नन्दुबाई(Wife) RJ-273200310004029700/150 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL036449
| Credited |
16/02/2022
|
|
|
6
| सम्पतबाई RJ-273200310004029700/720 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL036449
| Credited |
16/02/2022
|
|
|
7
| मांगीलाल(Self) RJ-273200310004029700/1141 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL036449
| Credited |
16/02/2022
|
|
|
8
| सोरमबाई(Wife) RJ-273200310004029700/733-A | OTHER |
रामपुरिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL036449
| Credited |
16/02/2022
|
|
|
9
| सन्तोषबाई RJ-273200310004029700/1175 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL036449
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 8 | 8 | 8 | 8 | 0 | 7 | 6 | | | | | | | | | | | | | | |