क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| चोथमल RJ-273200310004029700/159 | OTHER |
रामपुरिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL034272
| Credited |
14/10/2022
|
|
|
2
| कालीबाई(Self) RJ-273200310004029700/170 | OTHER |
रामपुरिया
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL034272
| Credited |
14/10/2022
|
|
|
3
| सुगनबाई RJ-273200310004029700/176 | OTHER |
रामपुरिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL034272
| Credited |
14/10/2022
|
|
|
4
| मांगीबाई(Self) RJ-273200310004029700/187 | OTHER |
रामपुरिया
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL034272
| Credited |
14/10/2022
|
|
|
5
| भुरालाल RJ-273200310004029700/189 | OTHER |
रामपुरिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL034272
| Credited |
14/10/2022
|
|
|
6
| बापुलाल RJ-273200310004029700/190 | OTHER |
रामपुरिया
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL034272
| Credited |
14/10/2022
|
|
|
7
| ग्रीताबाई RJ-273200310004029700/194 | OTHER |
रामपुरिया
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL034272
| Credited |
14/10/2022
|
|
|
8
| अमरीबाई RJ-273200310004029700/195 | OTHER |
रामपुरिया
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL034272
| Credited |
14/10/2022
|
|
|
9
| श्यामुबाई(Wife) RJ-273200310004029700/182 | OTHER |
रामपुरिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL034272
| Credited |
14/10/2022
|
|
|
| कुल हाजिरी | 5 | 0 | 8 | 0 | 8 | 9 | 9 | 8 | 0 | 7 | 8 | 9 | 8 | 0 | 0 | | | | | | | | | | | | | | |