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
| रामलाल RJ-273200310004029700/694 | 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
| नाथीबाई RJ-273200310004029700/697 | 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
|
|
|
3
| मॉगीबाई RJ-273200310004029700/703 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054748
| Credited |
30/03/2023
|
|
|
4
| सम्पतबाई RJ-273200310004029700/720 | 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
| मांगीबाई RJ-273200310004029700/998 | 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
| लीला बाई RJ-273200310004029700/924 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054748
| Credited |
30/03/2023
|
|
|
7
| बालचन्द(Self) RJ-273200310004029700/927 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054748
| Credited |
30/03/2023
|
|
|
8
| गीताबाई(Wife) RJ-273200310004029700/928 | 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
| कारी बाई(Wife) RJ-273200310004029700/958 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054748
| Credited |
30/03/2023
|
|
|
10
| सज्जनबाई(Wife) RJ-273200310004029700/727 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 155 |
1550
|
0
|
0
|
1550
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054748
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 8 | 10 | 10 | 10 | 9 | 0 | 7 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 8 | 8 | | | | | | | | | | | | | | |