क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| ग्यारसीराम RJ-273200310004031900/264 | OTHER |
भानपुरा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL045826
| Credited |
03/05/2022
|
|
|
2
| श्यामलाल (Self) RJ-273200310004031900/277 | OTHER |
भानपुरा
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL045826
| Credited |
03/05/2022
|
|
|
3
| रोडीलाल (Self) RJ-273200310004031900/310 | OTHER |
भानपुरा
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL045826
| Credited |
03/05/2022
|
|
|
4
| नारायणलाल (Self) RJ-273200310004031900/321 | OTHER |
भानपुरा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL045826
| Credited |
03/05/2022
|
|
|
5
| छीतरलाल RJ-273200310004031900/330 | OTHER |
भानपुरा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL045826
| Credited |
03/05/2022
|
|
|
6
| प्रकाशचंद RJ-273200310004031900/818 | OTHER |
भानपुरा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL045826
| Credited |
03/05/2022
|
|
|
7
| नानूराम RJ-273200310004031900/246 | OTHER |
भानपुरा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | BAKANI | CBIN028046 |
2732003WL045826
| Credited |
03/05/2022
|
|
|
8
| हेमराज(Self) RJ-273200310004031900/1213 | OTHER |
भानपुरा
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL045826
| Credited |
03/05/2022
|
|
|
9
| प्रकाशचन्द (Self) RJ-273200310004031900/1004 | OTHER |
भानपुरा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL045826
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 3 | 6 | 9 | 9 | 9 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |