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
| शान्तिबाई(Self) RJ-273200310004029700/172 | OTHER |
रामपुरिया
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027009
| Credited |
13/04/2024
|
|
Hiralal
|
2
| ग्रीताबाई RJ-273200310004029700/194 | OTHER |
रामपुरिया
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027009
| Credited |
13/04/2024
|
|
Hiralal
|
3
| घीसीबाई(Wife) RJ-273200310004029700/560 | OTHER |
रामपुरिया
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 160 |
1600
|
0
|
0
|
1600
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027009
| Credited |
13/04/2024
|
|
Hiralal
|
4
| सुमित्रा बाई(Self) RJ-273200310004029700/676 | OTHER |
रामपुरिया
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027009
| Credited |
13/04/2024
|
|
Hiralal
|
5
| सोरमबाई(Wife) RJ-273200310004029700/733-A | OTHER |
रामपुरिया
|
B
|
B
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027009
| Credited |
13/04/2024
|
|
Hiralal
|
6
| नोरंगबाई(Wife) RJ-273200310004029700/1281 | OTHER |
रामपुरिया
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| UNION BANK OF INDIA | BAKANI | UBIN0935212 |
2732003WL027009
| Credited |
13/04/2024
|
|
Hiralal
|
7
| लीलाबाई(Wife) RJ-273200310004029700/1060 | OTHER |
रामपुरिया
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027009
| Credited |
13/04/2024
|
|
Hiralal
|
8
| लीलाबाई(Wife) RJ-273200310004029700/1299 | OTHER |
रामपुरिया
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027009
| Credited |
13/04/2024
|
|
Hiralal
|
9
| मंजू(Wife) RJ-273200310004029700/1349 | OTHER |
रामपुरिया
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027009
| Credited |
13/04/2024
|
|
Hiralal
|
10
| कविता बाई(Wife) RJ-273200310004029700/1353 | OTHER |
रामपुरिया
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027009
| Credited |
13/04/2024
|
|
Hiralal
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 0 | 9 | 10 | 9 | 9 | 9 | 9 | 0 | 8 | 9 | 8 | 8 | | | | | | | | | | | | | | |