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
| बदामबाई RJ-273200310004029700/147 | OTHER |
रामपुरिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
10
| 128 |
1280
|
0
|
0
|
1280
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL003506
| Credited |
14/05/2020
|
|
|
2
| रामप्रसाद RJ-273200310004029700/171 | OTHER |
रामपुरिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
9
| 128 |
1152
|
0
|
0
|
1152
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL003506
| Credited |
14/05/2020
|
|
|
3
| गीताबाई(Wife) RJ-273200310004029700/174 | OTHER |
रामपुरिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
10
| 128 |
1280
|
0
|
0
|
1280
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL003506
| Credited |
14/05/2020
|
|
|
4
| सुमित्रा बाई(Self) RJ-273200310004029700/676 | OTHER |
रामपुरिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 128 |
1408
|
0
|
0
|
1408
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL003506
| Credited |
14/05/2020
|
|
|
5
| बालचन्द(Self) RJ-273200310004029700/722 | OTHER |
रामपुरिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 128 |
1408
|
0
|
0
|
1408
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL003506
| Credited |
14/05/2020
|
|
|
6
| सुगनीबाई RJ-273200310004029700/723 | OTHER |
रामपुरिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
10
| 128 |
1280
|
0
|
0
|
1280
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL003506
| Credited |
14/05/2020
|
|
|
7
| सुरेशचन्द RJ-273200310004029700/730 | OTHER |
रामपुरिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 128 |
768
|
0
|
0
|
768
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL003506
| Credited |
14/05/2020
|
|
|
8
| पानी बाई(Wife) RJ-273200310004029700/914 | OTHER |
रामपुरिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
10
| 128 |
1280
|
0
|
0
|
1280
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL003506
| Credited |
14/05/2020
|
|
|
9
| भगवनसिंह RJ-273200310004029700/1030 | OTHER |
रामपुरिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 128 |
1408
|
0
|
0
|
1408
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL003506
| Credited |
14/05/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 8 | 0 | 0 | 8 | 8 | 5 | 5 | | | | | | | | | | | | | | |