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
| बरजीबाई RJ-273200310004029700/149 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 130 |
1300
|
0
|
0
|
1300
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050475
| Credited |
21/01/2021
|
|
|
2
| प्रेमबाई RJ-273200310004029700/169 | OTHER |
रामपुरिया
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 130 |
260
|
0
|
0
|
260
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050475
| Credited |
21/01/2021
|
|
|
3
| कालीबाई(Self) RJ-273200310004029700/170 | OTHER |
रामपुरिया
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 130 |
130
|
0
|
0
|
130
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050475
| Credited |
21/01/2021
|
|
|
4
| रायसिंह RJ-273200310004029700/184 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050475
| Credited |
21/01/2021
|
|
|
5
| केसर बाई(Wife) RJ-273200310004029700/522 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050475
| Credited |
21/01/2021
|
|
|
6
| नानुराम(Self) RJ-273200310004029700/1146 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050475
| Credited |
21/01/2021
|
|
|
7
| पर्वतसिंह RJ-273200310004029700/1175 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050475
| Credited |
21/01/2021
|
|
|
8
| लालचन्द RJ-273200310004029700/156 | OTHER |
रामपुरिया
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 130 |
130
|
0
|
0
|
130
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050475
| Credited |
21/01/2021
|
|
|
9
| सोहनबाई(Wife) RJ-273200310004029700/191 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050475
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 9 | 7 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 4 | 4 | 5 | | | | | | | | | | | | | | |