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
| नन्दुबाई RJ-273200310004029700/156 | OTHER |
रामपुरिया
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 95 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL052713
| Credited |
14/04/2020
|
|
|
2
| सरदारबाई RJ-273200310004029700/158 | OTHER |
रामपुरिया
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 95 |
95
|
0
|
0
|
95
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL052713
| Credited |
14/04/2020
|
|
|
3
| बदामबाई RJ-273200310004029700/185 | OTHER |
रामपुरिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 95 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL052713
| Credited |
14/04/2020
|
|
|
4
| मांगीबाई(Self) RJ-273200310004029700/187 | OTHER |
रामपुरिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 95 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL052713
| Credited |
14/04/2020
|
|
|
5
| सरदारबाई RJ-273200310004029700/552 | OTHER |
रामपुरिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 95 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL052713
| Credited |
14/04/2020
|
|
|
6
| पप्पुडी बाई(Self) RJ-273200310004029700/556 | OTHER |
रामपुरिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 95 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL052713
| Credited |
14/04/2020
|
|
|
7
| मागीबाई(Self) RJ-273200310004029700/557 | OTHER |
रामपुरिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
10
| 95 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL052713
| Credited |
14/04/2020
|
|
|
8
| लीलाबाई RJ-273200310004029700/698 | OTHER |
रामपुरिया
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 95 |
285
|
0
|
0
|
285
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL052713
| Credited |
14/04/2020
|
|
|
9
| मॉगीबाई RJ-273200310004029700/703 | OTHER |
रामपुरिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 95 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL052713
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 8 | 8 | 7 | 6 | 6 | 0 | 5 | 5 | 5 | 4 | 4 | 5 | 0 | | | | | | | | | | | | | | |