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
| गीताबाई(Wife) RJ-273200310004029700/177 | SC |
रामपुरिया
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
8
| 100 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL003219
| Credited |
17/05/2023
|
|
|
2
| मानसिंह RJ-273200310004029700/727 | OTHER |
रामपुरिया
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
8
| 100 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL003219
| Credited |
17/05/2023
|
|
|
3
| गीताबाई(Wife) RJ-273200310004029700/710-A | OTHER |
रामपुरिया
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
8
| 100 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL003219
| Credited |
17/05/2023
|
|
|
4
| नन्दलाल(Self) RJ-273200310004029700/1124 | OTHER |
रामपुरिया
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
8
| 100 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL003219
| Credited |
17/05/2023
|
|
|
5
| शिवसिंह(Self) RJ-273200310004029700/710-A | OTHER |
रामपुरिया
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
8
| 100 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL003219
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 5 | 5 | 0 | 5 | 5 | 5 | 0 | 5 | 5 | 0 | 5 | | | | | | | | | | | | | | |