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
| मोरसिंह (Self) RJ-273200310004029700/700 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL044283
| Credited |
03/04/2022
|
|
|
2
| सुरेश(Self) RJ-273200310004029700/1067 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL044283
| Credited |
03/04/2022
|
|
|
3
| मागींबाई(Wife) RJ-273200310004029700/925 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 180 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL044283
| Credited |
03/04/2022
|
|
|
4
| मॉगीबाई (Wife) RJ-273200310004029700/700 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL044283
| Credited |
03/04/2022
|
|
|
5
| बनेसिह RJ-273200310004029700/925 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL044283
| Credited |
03/04/2022
|
|
|
6
| सम्पतबाई(Wife) RJ-273200310004029700/1067 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL044283
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 5 | 5 | 5 | | | | | | | | | | | | | | |