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
| गुलाबबाई RJ-273200310004029700/100 | OTHER |
रामपुरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL034272
| Credited |
14/10/2022
|
|
|
2
| सीताबाई(Wife) RJ-273200310004029700/1072 | OTHER |
रामपुरिया
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL034272
| Credited |
14/10/2022
|
|
|
3
| संतोष(Wife) RJ-273200310004029700/1251 | OTHER |
रामपुरिया
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| UNION BANK OF INDIA | BAKANI | UBIN0935212 |
2732003WL0038001
| Credited |
19/11/2022
|
|
|
4
| ममताबाई(Wife) RJ-273200310004029700/1200 | OTHER |
रामपुरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL034272
| Credited |
14/10/2022
|
|
|
5
| बालीबाई(Wife) RJ-273200310004029700/1001 | OTHER |
रामपुरिया
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL034272
| Credited |
14/10/2022
|
|
|
6
| कवरलाल(Self) RJ-273200310004029700/1140 | OTHER |
रामपुरिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL034272
| Credited |
14/10/2022
|
|
|
7
| भगवनसिंह RJ-273200310004029700/1030 | OTHER |
रामपुरिया
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL034272
| Credited |
14/10/2022
|
|
|
8
| शोभा(Wife) RJ-273200310004029700/1143 | OTHER |
रामपुरिया
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL034272
| Credited |
14/10/2022
|
|
|
| कुल हाजिरी | 2 | 0 | 6 | 8 | 8 | 4 | 5 | 5 | 0 | 4 | 3 | 3 | 2 | 0 | 0 | | | | | | | | | | | | | | |