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
| सजनबाई(Wife) RJ-273200310004029700/559 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| CENTRAL BANK OF INDIA | cbi bakani | 461 |
2732003WL001687
| Credited |
15/05/2024
|
|
Hiralal
|
2
| कंचनबाई RJ-273200310004029700/643 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL001687
| Credited |
15/05/2024
|
|
Hiralal
|
3
| सुमित्रा बाई(Self) RJ-273200310004029700/676 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL001687
| Credited |
15/05/2024
|
|
Hiralal
|
4
| गुड्रडीबाई RJ-273200310004029700/708 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL001687
| Credited |
15/05/2024
|
|
Hiralal
|
5
| गुलाबबाई RJ-273200310004029700/100 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL001687
| Credited |
15/05/2024
|
|
Hiralal
|
6
| मंन्जुबाई(Wife) RJ-273200310004029700/1249 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL001687
| Credited |
15/05/2024
|
|
Hiralal
|
7
| सन्तोषबाई RJ-273200310004029700/1175 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL001687
| Credited |
15/05/2024
|
|
Hiralal
|
8
| मांगीलाल(Self) RJ-273200310004029700/1308 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | DEWAR | SBIN0032490 |
2732003WL001687
| Credited |
15/05/2024
|
|
Hiralal
|
9
| प्रेम बाई तंवर(Wife) RJ-273200310004029700/1331 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL001687
| Credited |
15/05/2024
|
|
Hiralal
|
10
| कविता बाई(Wife) RJ-273200310004029700/1353 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL001687
| Credited |
15/05/2024
|
|
Hiralal
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |