क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| सुमित्राबाई RJ-273200310004029700/676-A | OTHER |
रामपुरिया
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
6
| 85 |
510
|
0
|
0
|
510
| | | |
2732003WL12603
| Credited |
07/05/2013
|
|
|
2
| मॉगीबाई RJ-273200310004029700/703 | OTHER |
रामपुरिया
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
5
| 85 |
425
|
0
|
0
|
425
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL12603
| Credited |
07/05/2013
|
|
|
3
| मनोहरसिंह (Self) RJ-273200310004029700/709 | OTHER |
रामपुरिया
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
|
7
| 85 |
595
|
0
|
0
|
595
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL12603
| Credited |
07/05/2013
|
|
|
4
| गीताबाई(Wife) RJ-273200310004029700/732 | OTHER |
रामपुरिया
|
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
3
| 85 |
255
|
0
|
0
|
255
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL12603
| Credited |
07/05/2013
|
|
|
5
| केसरबाई(Wife) RJ-273200310004029700/178 | OTHER |
रामपुरिया
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
10
| 85 |
850
|
0
|
0
|
850
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL12603
| Credited |
07/05/2013
|
|
|
6
| गीताबाई(Wife) RJ-273200310004029700/179 | OTHER |
रामपुरिया
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
6
| 85 |
510
|
0
|
0
|
510
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL12603
| Credited |
07/05/2013
|
|
|
7
| संपतबाई RJ-273200310004029700/188 | OTHER |
रामपुरिया
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
10
| 85 |
850
|
0
|
0
|
850
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL12603
| Credited |
07/05/2013
|
|
|
8
| मांगीबाई RJ-273200310004029700/196 | OTHER |
रामपुरिया
|
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
3
| 85 |
255
|
0
|
0
|
255
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL12603
| Credited |
07/05/2013
|
|
|
9
| मागीबाई(Self) RJ-273200310004029700/557 | OTHER |
रामपुरिया
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
10
| 85 |
850
|
0
|
0
|
850
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL12603
| Credited |
07/05/2013
|
|
|
10
| गुडडी बाई(Wife) RJ-273200310004029700/898 | OTHER |
रामपुरिया
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
10
| 85 |
850
|
0
|
0
|
850
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL12603
| Credited |
07/05/2013
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 8 | 8 | 7 | 0 | 5 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |