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
| लालचन्द RJ-273200310004031600/199 | OTHER |
रामचन्द्रपुरा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
X
|
X
|
8
| 175 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054737
| Credited |
30/03/2023
|
|
|
2
| मॉगीलाल RJ-273200310004031600/235 | OTHER |
रामचन्द्रपुरा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054737
| Credited |
30/03/2023
|
|
|
3
| पूरीबाई(Self) RJ-273200310004031600/790 | OTHER |
रामचन्द्रपुरा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054737
| Credited |
30/03/2023
|
|
|
4
| कलाबाई RJ-273200310004031600/228 | OTHER |
रामचन्द्रपुरा
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054737
| Credited |
30/03/2023
|
|
|
5
| रोडीबाई (Wife) RJ-273200310004031600/607 | OTHER |
रामचन्द्रपुरा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
9
| 175 |
1575
|
0
|
0
|
1575
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054737
| Credited |
30/03/2023
|
|
|
6
| मांगीबार्इ(Wife) RJ-273200310004031600/1015 | OTHER |
रामचन्द्रपुरा
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054737
| Credited |
30/03/2023
|
|
|
7
| मांगीबाई(Wife) RJ-273200310004031600/1053 | OTHER |
रामचन्द्रपुरा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054737
| Credited |
30/03/2023
|
|
|
8
| मनीषा(Wife) RJ-273200310004031600/917 | OTHER |
रामचन्द्रपुरा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054737
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 7 | 7 | 0 | 8 | 8 | 7 | 7 | 8 | 8 | 0 | 0 | 5 | 6 | | | | | | | | | | | | | | |