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
| रॉडीबाई RJ-273200310004029700/148 | OTHER |
रामपुरिया
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027009
| Credited |
13/04/2024
|
|
Hiralal
|
2
| गीताबाई(Wife) RJ-273200310004029700/174 | OTHER |
रामपुरिया
|
B
|
B
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027009
| Credited |
13/04/2024
|
|
Hiralal
|
3
| मनोहरसिंह (Self) RJ-273200310004029700/647 | OTHER |
रामपुरिया
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027009
| Credited |
13/04/2024
|
|
Hiralal
|
4
| गीताबाई(Wife) RJ-273200310004029700/732 | OTHER |
रामपुरिया
|
B
|
B
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027009
| Credited |
13/04/2024
|
|
Hiralal
|
5
| मांगीबाई(Wife) RJ-273200310004029700/702 | OTHER |
रामपुरिया
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027009
| Credited |
13/04/2024
|
|
Hiralal
|
6
| मनोहर सिह RJ-273200310004029700/1003 | OTHER |
रामपुरिया
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027009
| Credited |
13/04/2024
|
|
Hiralal
|
7
| कंचनबाई(Wife) RJ-273200310004029700/1122 | OTHER |
रामपुरिया
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027009
| Credited |
13/04/2024
|
|
Hiralal
|
8
| देवीलाल(Self) RJ-273200310004029700/721 | OTHER |
रामपुरिया
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027009
| Credited |
13/04/2024
|
|
Hiralal
|
9
| निर्मलाबाई RJ-273200310004029700/1007 | OTHER |
रामपुरिया
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027009
| Credited |
13/04/2024
|
|
Hiralal
|
10
| सन्तोषबाई RJ-273200310004029700/1175 | OTHER |
रामपुरिया
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027009
| Credited |
13/04/2024
|
|
Hiralal
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 0 | 9 | 8 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 10 | | | | | | | | | | | | | | |