क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| मेहताबबाई(Wife) RJ-273200310004029700/164 | OTHER |
रामपुरिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL022694
| Credited |
15/11/2021
|
|
|
2
| मोहनलाल RJ-273200310004029700/169 | OTHER |
रामपुरिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL022694
| Credited |
15/11/2021
|
|
|
3
| प्रेमबाई RJ-273200310004029700/169 | OTHER |
रामपुरिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL022694
| Credited |
15/11/2021
|
|
|
4
| रायसिंह RJ-273200310004029700/184 | OTHER |
रामपुरिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL022694
| Credited |
15/11/2021
|
|
|
5
| मांगीबाई(Self) RJ-273200310004029700/187 | OTHER |
रामपुरिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL022694
| Credited |
15/11/2021
|
|
|
6
| प्रेमसिंह (Self) RJ-273200310004029700/632 | OTHER |
रामपुरिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL022694
| Credited |
15/11/2021
|
|
|
7
| सज्जनबाई (Wife) RJ-273200310004029700/632 | OTHER |
रामपुरिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL022694
| Credited |
15/11/2021
|
|
|
8
| नानूराम (Self) RJ-273200310004029700/692 | OTHER |
रामपुरिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL022694
| Credited |
15/11/2021
|
|
|
9
| गीताबाई (Wife) RJ-273200310004029700/692 | OTHER |
रामपुरिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL022694
| Credited |
15/11/2021
|
|
|
10
| गीताबाई(Wife) RJ-273200310004029700/928 | OTHER |
रामपुरिया
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL022694
| Credited |
15/11/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 8 | | | | | | | | | | | | | | |