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
| गीताबाई(Wife) RJ-273200310004029700/179 | OTHER |
रामपुरिया
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 87 |
1131
|
0
|
0
|
1131
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL046445
| Credited |
05/02/2020
|
|
|
2
| मांगीबाई RJ-273200310004029700/196 | OTHER |
रामपुरिया
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 87 |
1131
|
0
|
0
|
1131
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL046445
| Credited |
05/02/2020
|
|
|
3
| हरिसिह RJ-273200310004029700/643 | OTHER |
रामपुरिया
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 87 |
1131
|
0
|
0
|
1131
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL046445
| Credited |
05/02/2020
|
|
|
4
| मॉगीबाई RJ-273200310004029700/644 | OTHER |
रामपुरिया
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 87 |
1131
|
0
|
0
|
1131
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL046445
| Credited |
05/02/2020
|
|
|
5
| शान्तीबाई(Wife) RJ-273200310004029700/721 | OTHER |
रामपुरिया
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 87 |
1131
|
0
|
0
|
1131
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL046445
| Credited |
05/02/2020
|
|
|
6
| लीलाबाई RJ-273200310004029700/729 | OTHER |
रामपुरिया
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 87 |
1131
|
0
|
0
|
1131
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL046445
| Credited |
05/02/2020
|
|
|
7
| भगवान RJ-273200310004029700/729 | OTHER |
रामपुरिया
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 87 |
1131
|
0
|
0
|
1131
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL046445
| Credited |
05/02/2020
|
|
|
8
| अमरसिह RJ-273200310004029700/1043 | OTHER |
रामपुरिया
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 87 |
1131
|
0
|
0
|
1131
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL046445
| Credited |
05/02/2020
|
|
|
9
| भुलीबाई RJ-273200310004029700/1043 | OTHER |
रामपुरिया
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 87 |
1131
|
0
|
0
|
1131
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL046445
| Credited |
05/02/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |