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
| मांगीबाई RJ-273200310004029700/153 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL003168
| Credited |
17/05/2023
|
|
|
2
| भवंरीबाई RJ-273200310004029700/165 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL003168
| Credited |
17/05/2023
|
|
|
3
| बदामबाई RJ-273200310004029700/185 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL003168
| Credited |
17/05/2023
|
|
|
4
| रमेशचन्द (Self) RJ-273200310004029700/693 | OTHER |
रामपुरिया
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL003168
| Credited |
17/05/2023
|
|
|
5
| लीलाबाई RJ-273200310004029700/729 | OTHER |
रामपुरिया
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL003168
| Credited |
17/05/2023
|
|
|
6
| मांगीबाई RJ-273200310004029700/998 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL003168
| Credited |
17/05/2023
|
|
|
7
| हरिसिंह RJ-273200310004029700/741 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
7
| 150 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL003168
| Credited |
17/05/2023
|
|
|
8
| ममताबाई(Wife) RJ-273200310004029700/1243 | ST |
रामपुरिया
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL003168
| Credited |
17/05/2023
|
|
|
9
| मंन्जुबाई(Wife) RJ-273200310004029700/1249 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL003168
| Credited |
17/05/2023
|
|
|
10
| जगदीश(Self) RJ-273200310004029700/1188 | OTHER |
रामपुरिया
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 150 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL003168
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 10 | 0 | 10 | 10 | 0 | 0 | 10 | 8 | 8 | 10 | 9 | 0 | 8 | | | | | | | | | | | | | | |