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
| शान्तीबाई RJ-273200310004029700/645 | OTHER |
रामपुरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL006683
| Credited |
30/05/2020
|
|
|
2
| प्रेमबाई (Wife) RJ-273200310004029700/646 | OTHER |
रामपुरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL006683
| Credited |
30/05/2020
|
|
|
3
| नारायणसिंह(Self) RJ-273200310004029700/719 | OTHER |
रामपुरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL006683
| Credited |
30/05/2020
|
|
|
4
| रामगोपाल(Self) RJ-273200310004029700/1138 | OTHER |
रामपुरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL006683
| Credited |
30/05/2020
|
|
|
5
| सुजानसिंह (Self) RJ-273200310004029700/646 | OTHER |
रामपुरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL006683
| Credited |
30/05/2020
|
|
|
6
| चेनसिंह RJ-273200310004029700/645 | OTHER |
रामपुरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL036489
| Credited |
17/09/2020
|
|
|
7
| क़ष्णाबाई(Wife) RJ-273200310004029700/924 | OTHER |
रामपुरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL006683
| Credited |
30/05/2020
|
|
|
8
| मनोहरसिह(Self) RJ-273200310004029700/928 | OTHER |
रामपुरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL006683
| Credited |
30/05/2020
|
|
|
9
| गीताबाई(Wife) RJ-273200310004029700/928 | OTHER |
रामपुरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL006683
| Credited |
30/05/2020
|
|
|
10
| मोरसिह(Self) RJ-273200310004029700/924 | OTHER |
रामपुरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | DEWAR | SBIN0032490 |
2732003WL006683
| Credited |
30/05/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |