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
| भवंरीबाई RJ-273200310004029700/189 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 185 |
2590
|
0
|
0
|
2590
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL012001
| Credited |
29/06/2022
|
|
|
2
| रमेशचन्द (Self) RJ-273200310004029700/693 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 185 |
2590
|
0
|
0
|
2590
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL012001
| Credited |
29/06/2022
|
|
|
3
| कालीबाई (Wife) RJ-273200310004029700/693 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 185 |
2590
|
0
|
0
|
2590
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL012001
| Credited |
29/06/2022
|
|
|
4
| सुरेशचन्द RJ-273200310004029700/730 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 185 |
2590
|
0
|
0
|
2590
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL012001
| Credited |
29/06/2022
|
|
|
5
| मनोरसिंह(Self) RJ-273200310004029700/743 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 185 |
2590
|
0
|
0
|
2590
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL012001
| Credited |
29/06/2022
|
|
|
6
| शारदाबाई(Wife) RJ-273200310004029700/730 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 185 |
2590
|
0
|
0
|
2590
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL012001
| Credited |
29/06/2022
|
|
|
7
| अमरीबाई RJ-273200310004029700/195 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 185 |
2590
|
0
|
0
|
2590
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL012001
| Credited |
29/06/2022
|
|
|
8
| मांगीलाल(Self) RJ-273200310004029700/1141 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 185 |
2590
|
0
|
0
|
2590
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL012001
| Credited |
29/06/2022
|
|
|
9
| अमरलाल RJ-273200310004029700/183 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 185 |
2590
|
0
|
0
|
2590
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL012001
| Credited |
29/06/2022
|
|
|
10
| कोशल्याबाई(Wife) RJ-273200310004029700/1141 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 185 |
2590
|
0
|
0
|
2590
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL012001
| Credited |
29/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |