क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| नारायणसिंह(Self) RJ-273200310004029700/732 | OTHER |
रामपुरिया
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 92 |
184
|
0
|
0
|
184
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058748
| Credited |
03/07/2020
|
|
|
2
| गीताबाई(Wife) RJ-273200310004029700/732 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 92 |
920
|
0
|
0
|
920
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054280
| Credited |
10/04/2020
|
|
|
3
| मनोहर सिह RJ-273200310004029700/1003 | OTHER |
रामपुरिया
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 92 |
184
|
0
|
0
|
184
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054280
| Credited |
10/04/2020
|
|
|
4
| ममता बाई RJ-273200310004029700/1003 | OTHER |
रामपुरिया
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 92 |
184
|
0
|
0
|
184
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054280
| Credited |
10/04/2020
|
|
|
5
| रामबाबु(Self) RJ-273200310004029700/1122 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 92 |
368
|
0
|
0
|
368
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054280
| Credited |
08/04/2020
|
|
|
6
| लालचन्द(Self) RJ-273200310004029700/185 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 92 |
920
|
0
|
0
|
920
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054280
| Credited |
10/04/2020
|
|
|
7
| कवरलाल(Self) RJ-273200310004029700/1140 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 92 |
920
|
0
|
0
|
920
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054280
| Credited |
08/04/2020
|
|
|
8
| धनराज RJ-273200310004029700/1169 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 92 |
1012
|
0
|
0
|
1012
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054280
| Credited |
08/04/2020
|
|
|
9
| सन्तोषबाई RJ-273200310004029700/1147 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 92 |
1012
|
0
|
0
|
1012
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054280
| Credited |
08/04/2020
|
|
|
10
| सगीताबाई RJ-273200310004029700/1169 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 92 |
1104
|
0
|
0
|
1104
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054280
| Credited |
08/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 7 | 7 | 0 | 6 | 6 | 6 | 6 | 6 | 4 | 0 | 1 | 5 | | | | | | | | | | | | | | |