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
| नाथीबाई RJ-273200310004029700/697 | OTHER |
रामपुरिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 120 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL042070
| Credited |
07/02/2020
|
|
|
2
| मॉगीबाई RJ-273200310004029700/703 | OTHER |
रामपुरिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 120 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL042070
| Credited |
07/02/2020
|
|
|
3
| शान्तीबाई(Wife) RJ-273200310004029700/721 | OTHER |
रामपुरिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 120 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL042070
| Credited |
07/02/2020
|
|
|
4
| मानसिंह RJ-273200310004029700/723 | OTHER |
रामपुरिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 120 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL042070
| Credited |
07/02/2020
|
|
|
5
| सुगनीबाई RJ-273200310004029700/723 | OTHER |
रामपुरिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 120 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL042070
| Credited |
07/02/2020
|
|
|
6
| गीताबाई(Wife) RJ-273200310004029700/179 | OTHER |
रामपुरिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 120 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL042070
| Credited |
07/02/2020
|
|
|
7
| मांगीबाई RJ-273200310004029700/196 | OTHER |
रामपुरिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 120 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL042070
| Credited |
07/02/2020
|
|
|
8
| मॉगीबाई (Wife) RJ-273200310004029700/647 | OTHER |
रामपुरिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 120 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL042070
| Credited |
07/02/2020
|
|
|
9
| मेहताबबाई(Self) RJ-273200310004029700/553 | OTHER |
रामपुरिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 120 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL042070
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 8 | 8 | 8 | 8 | 4 | 0 | | | | | | | | | | | | | | |