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
| रामप्रसाद RJ-273200310004029700/171 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 167 |
1169
|
0
|
0
|
1169
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058749
| Credited |
29/03/2021
|
|
|
2
| मोरसिंह (Self) RJ-273200310004029700/700 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 167 |
835
|
0
|
0
|
835
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058749
| Credited |
29/03/2021
|
|
|
3
| कालीबाई RJ-273200310004029700/707 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058749
| Credited |
29/03/2021
|
|
|
4
| जोबी बार्इ्र(Wife) RJ-273200310004029700/915 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 167 |
1837
|
0
|
0
|
1837
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058749
| Credited |
29/03/2021
|
|
|
5
| मांगीबाई(Wife) RJ-273200310004029700/702 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 167 |
334
|
0
|
0
|
334
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058749
| Credited |
29/03/2021
|
|
|
6
| मॉगीलाल RJ-273200310004029700/701 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 167 |
1503
|
0
|
0
|
1503
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058749
| Credited |
29/03/2021
|
|
|
7
| ललताबाई(Wife) RJ-273200310004029700/1192 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 167 |
501
|
0
|
0
|
501
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058749
| Credited |
29/03/2021
|
|
|
8
| नन्दलाल(Self) RJ-273200310004029700/1124 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 167 |
1169
|
0
|
0
|
1169
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058749
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 7 | 6 | 0 | 6 | 5 | 4 | 2 | 2 | 1 | 0 | 1 | 0 | | | | | | | | | | | | | | |