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-273200310004029700/165 | OTHER |
रामपुरिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 187 |
1309
|
0
|
0
|
1309
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030983
| Credited |
19/09/2019
|
|
|
2
| पुरीबाई RJ-273200310004029700/183 | OTHER |
रामपुरिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 187 |
1496
|
0
|
0
|
1496
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030983
| Credited |
19/09/2019
|
|
|
3
| देवीलाल(Self) RJ-273200310004029700/551 | OTHER |
रामपुरिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 187 |
2244
|
0
|
0
|
2244
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030983
| Credited |
19/09/2019
|
|
|
4
| पप्पुडी बाई(Self) RJ-273200310004029700/556 | OTHER |
रामपुरिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 187 |
1496
|
0
|
0
|
1496
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030983
| Credited |
19/09/2019
|
|
|
5
| अमरीबाई RJ-273200310004029700/195 | OTHER |
रामपुरिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 187 |
2244
|
0
|
0
|
2244
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030983
| Credited |
19/09/2019
|
|
|
6
| शारदाबाई RJ-273200310004029700/694 | OTHER |
रामपुरिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 187 |
1496
|
0
|
0
|
1496
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030983
| Credited |
19/09/2019
|
|
|
7
| सोरमबाई(Wife) RJ-273200310004029700/733-A | OTHER |
रामपुरिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 187 |
2244
|
0
|
0
|
2244
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030983
| Credited |
19/09/2019
|
|
|
8
| बदाम बाई(Wife) RJ-273200310004029700/927 | OTHER |
रामपुरिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 187 |
2244
|
0
|
0
|
2244
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030983
| Credited |
19/09/2019
|
|
|
9
| दिनेश कुमार(Self) RJ-273200310004029700/1060 | OTHER |
रामपुरिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 187 |
2244
|
0
|
0
|
2244
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030983
| Credited |
19/09/2019
|
|
|
10
| कवरलाल(Self) RJ-273200310004029700/1140 | OTHER |
रामपुरिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 187 |
2244
|
0
|
0
|
2244
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030983
| Credited |
19/09/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |