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
| नन्दुबाई RJ-273200310004029700/156 | OTHER |
रामपुरिया
|
P
|
P
|
N
|
P
|
P
|
P
|
N
|
A
|
P
|
N
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058346
| Credited |
11/05/2023
|
|
|
2
| चोथमल RJ-273200310004029700/159 | OTHER |
रामपुरिया
|
P
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
P
|
N
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058346
| Credited |
11/05/2023
|
|
|
3
| भवंरीबाई RJ-273200310004029700/165 | OTHER |
रामपुरिया
|
P
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
P
|
N
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058346
| Credited |
11/05/2023
|
|
|
4
| मॉगीबाई RJ-273200310004029700/644 | OTHER |
रामपुरिया
|
P
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
P
|
N
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058346
| Credited |
11/05/2023
|
|
|
5
| शान्तीबाई RJ-273200310004029700/645 | OTHER |
रामपुरिया
|
P
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
P
|
N
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058346
| Credited |
11/05/2023
|
|
|
6
| नोरंगबाई(Wife) RJ-273200310004029700/1281 | OTHER |
रामपुरिया
|
P
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
P
|
N
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| UNION BANK OF INDIA | BAKANI | UBIN0935212 |
2732003WL0059142
| Credited |
20/05/2023
|
|
|
7
| लीला बाई RJ-273200310004029700/924 | OTHER |
रामपुरिया
|
P
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
P
|
N
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058346
| Credited |
11/05/2023
|
|
|
8
| गीताबाई(Wife) RJ-273200310004029700/928 | OTHER |
रामपुरिया
|
P
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
P
|
N
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058346
| Credited |
11/05/2023
|
|
|
9
| भेरूलाल RJ-273200310004029700/193 | OTHER |
रामपुरिया
|
P
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
P
|
N
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058346
| Credited |
11/05/2023
|
|
|
10
| देवीलाल(Self) RJ-273200310004029700/721 | OTHER |
रामपुरिया
|
P
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
P
|
N
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058346
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 9 | 10 | 0 | 9 | | | | | | | | | | | | | | |