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
| सोहनबाई(Wife) RJ-273200310004029700/549 | OTHER |
रामपुरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 96 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL007026
| Credited |
30/05/2020
|
|
|
2
| सरदारबाई RJ-273200310004029700/552 | OTHER |
रामपुरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 96 |
1152
|
0
|
0
|
1152
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL007026
| Credited |
30/05/2020
|
|
|
3
| मोहनलाल RJ-273200310004029700/704 | OTHER |
रामपुरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 96 |
1152
|
0
|
0
|
1152
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL007026
| Credited |
30/05/2020
|
|
|
4
| शान्तीबाई(Wife) RJ-273200310004029700/721 | OTHER |
रामपुरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 96 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL007026
| Credited |
30/05/2020
|
|
|
5
| मानसिंह RJ-273200310004029700/723 | OTHER |
रामपुरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 96 |
1152
|
0
|
0
|
1152
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL007026
| Credited |
30/05/2020
|
|
|
6
| नारायणसिंह(Self) RJ-273200310004029700/732 | OTHER |
रामपुरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 96 |
1152
|
0
|
0
|
1152
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL016504
| Credited |
06/07/2020
|
|
|
7
| मनोरसिंह(Self) RJ-273200310004029700/743 | OTHER |
रामपुरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 96 |
1152
|
0
|
0
|
1152
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL007026
| Credited |
30/05/2020
|
|
|
8
| सारदाबाई(Wife) RJ-273200310004029700/743 | OTHER |
रामपुरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 96 |
1152
|
0
|
0
|
1152
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL007026
| Credited |
30/05/2020
|
|
|
9
| कोशल्याबाई RJ-273200310004029700/726 | OTHER |
रामपुरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 96 |
480
|
0
|
0
|
480
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL007026
| Credited |
30/05/2020
|
|
|
10
| सुनीताबाई(Wife) RJ-273200310004029700/926 | OTHER |
रामपुरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 96 |
1152
|
0
|
0
|
1152
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL007026
| Credited |
30/05/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 9 | 9 | 9 | 9 | 8 | 7 | | | | | | | | | | | | | | |