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
| गुलाबबाई RJ-273200310004029700/161 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL018380
| Credited |
21/09/2023
|
|
|
2
| ग्रीताबाई RJ-273200310004029700/194 | OTHER |
रामपुरिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL018380
| Credited |
21/09/2023
|
|
|
3
| कंचनबाई RJ-273200310004029700/643 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL018380
| Credited |
21/09/2023
|
|
|
4
| नाथीबाई RJ-273200310004029700/697 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL018380
| Credited |
21/09/2023
|
|
|
5
| गुड्रडीबाई RJ-273200310004029700/708 | OTHER |
रामपुरिया
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL018380
| Credited |
21/09/2023
|
|
|
6
| सोहनबाई RJ-273200310004029700/724 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL018380
| Credited |
21/09/2023
|
|
|
7
| सम्पतबाई RJ-273200310004029700/738 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL018380
| Credited |
21/09/2023
|
|
|
8
| लीलाबाई(Wife) RJ-273200310004029700/747 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
9
| 150 |
1350
|
0
|
0
|
1350
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL018380
| Credited |
21/09/2023
|
|
|
9
| कस्तुरीबाई(Wife) RJ-273200310004029700/866 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
9
| 150 |
1350
|
0
|
0
|
1350
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL018380
| Credited |
21/09/2023
|
|
|
10
| बालीबाई(Wife) RJ-273200310004029700/1001 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
9
| 150 |
1350
|
0
|
0
|
1350
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL018380
| Credited |
21/09/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 0 | 10 | 10 | 9 | 0 | 10 | 0 | 0 | 10 | 10 | 10 | 7 | 7 | | | | | | | | | | | | | | |