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
| नन्दुबाई RJ-273200310004029700/156 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 155 |
2170
|
0
|
0
|
2170
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054748
| Credited |
30/03/2023
|
|
|
2
| सुगनबाई RJ-273200310004029700/176 | OTHER |
रामपुरिया
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
9
| 155 |
1395
|
0
|
0
|
1395
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054748
| Credited |
30/03/2023
|
|
|
3
| पुरीबाई(Wife) RJ-273200310004029700/180 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
13
| 155 |
2015
|
0
|
0
|
2015
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054748
| Credited |
30/03/2023
|
|
|
4
| बापुलाल RJ-273200310004029700/190 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 155 |
2170
|
0
|
0
|
2170
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054748
| Credited |
30/03/2023
|
|
|
5
| ग्रीताबाई RJ-273200310004029700/194 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 155 |
2170
|
0
|
0
|
2170
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054748
| Credited |
30/03/2023
|
|
|
6
| कालुलाल RJ-273200310004029700/560 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 155 |
2170
|
0
|
0
|
2170
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054748
| Credited |
30/03/2023
|
|
|
7
| सीताबाई(Wife) RJ-273200310004029700/1072 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 155 |
2170
|
0
|
0
|
2170
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054748
| Credited |
31/03/2023
|
|
|
8
| सोरमबाई(Wife) RJ-273200310004029700/733-A | OTHER |
रामपुरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 155 |
2170
|
0
|
0
|
2170
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054748
| Credited |
30/03/2023
|
|
|
9
| नोरंगबाई(Wife) RJ-273200310004029700/1281 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 155 |
2170
|
0
|
0
|
2170
| UNION BANK OF INDIA | BAKANI | UBIN0935212 |
2732003WL0058758
| Credited |
12/05/2023
|
|
|
10
| भुरीबाई(Wife) RJ-273200310004029700/550 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 155 |
2170
|
0
|
0
|
2170
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054748
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 9 | 10 | 0 | 10 | 10 | 8 | | | | | | | | | | | | | | |