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
| संपतबाई RJ-273200310004029700/188 | 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
|
|
|
2
| रामलाल RJ-273200310004029700/694 | OTHER |
रामपुरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 96 |
768
|
0
|
0
|
768
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL007026
| Credited |
30/05/2020
|
|
|
3
| अमरसिंह RJ-273200310004029700/695 | 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
| हरकचन्द(Self) RJ-273200310004029700/733-A | 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
| सम्पतबाई RJ-273200310004029700/738 | 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
| सम्पतराज RJ-273200310004029700/703 | OTHER |
रामपुरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 96 |
864
|
0
|
0
|
864
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL007026
| Credited |
30/05/2020
|
|
|
7
| कस्तुरीबाई(Wife) RJ-273200310004029700/866 | 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
| सोरमबाई(Wife) RJ-273200310004029700/733-A | 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 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 7 | 6 | 6 | 4 | | | | | | | | | | | | | | |