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
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 117 |
468
|
0
|
0
|
468
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL025019
|
|
|
|
|
2
| सुरेश(Self) RJ-273200310004029700/1067 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 117 |
1521
|
0
|
0
|
1521
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL025019
|
|
|
|
|
3
| बनेसिह RJ-273200310004029700/925 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 117 |
1053
|
0
|
0
|
1053
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL025019
|
|
|
|
|
4
| सम्पतबाई(Wife) RJ-273200310004029700/1067 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 117 |
1521
|
0
|
0
|
1521
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL025019
|
|
|
|
|
5
| लालचन्द(Self) RJ-273200310004029700/554 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 117 |
468
|
0
|
0
|
468
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL025019
|
|
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 3 | 3 | 0 | 3 | 3 | 3 | 2 | 2 | 2 | 0 | 2 | | | | | | | | | | | | | | |