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
| रॉडीबाई RJ-273200310004029700/148 | OTHER |
रामपुरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 105 |
945
|
0
|
0
|
945
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL007029
| Credited |
30/05/2020
|
|
|
2
| भवंरीबाई RJ-273200310004029700/165 | OTHER |
रामपुरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 105 |
1155
|
0
|
0
|
1155
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL007029
| Credited |
30/05/2020
|
|
|
3
| केसरबाई(Self) RJ-273200310004029700/175 | OTHER |
रामपुरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 105 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL007029
| Credited |
30/05/2020
|
|
|
4
| सुगनबाई RJ-273200310004029700/176 | OTHER |
रामपुरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 105 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL007029
| Credited |
30/05/2020
|
|
|
5
| नानुराम(Self) RJ-273200310004029700/1146 | OTHER |
रामपुरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 105 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL007029
| Credited |
30/05/2020
|
|
|
6
| मांगीलाल(Self) RJ-273200310004029700/1141 | OTHER |
रामपुरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 105 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL007029
| Credited |
30/05/2020
|
|
|
7
| अमरलाल RJ-273200310004029700/183 | OTHER |
रामपुरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 105 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL007029
| Credited |
30/05/2020
|
|
|
8
| भुलीबाई RJ-273200310004029700/1043 | OTHER |
रामपुरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 105 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL007029
| Credited |
30/05/2020
|
|
|
9
| शोभा(Wife) RJ-273200310004029700/1143 | OTHER |
रामपुरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 105 |
1155
|
0
|
0
|
1155
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL007029
| Credited |
30/05/2020
|
|
|
10
| बसन्तीबाई(Wife) RJ-273200310004029700/1163 | OTHER |
रामपुरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 105 |
1155
|
0
|
0
|
1155
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL007029
| Credited |
30/05/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 8 | 8 | 5 | | | | | | | | | | | | | | |