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
| कस्तुारबाई RJ-273200310004029700/184 | OTHER |
रामपुरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL014200
| Credited |
03/08/2021
|
|
|
2
| मांगीबाई(Self) RJ-273200310004029700/187 | OTHER |
रामपुरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL014200
| Credited |
03/08/2021
|
|
|
3
| बापुलाल RJ-273200310004029700/190 | OTHER |
रामपुरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL014200
| Credited |
03/08/2021
|
|
|
4
| केसर बाई(Wife) RJ-273200310004029700/522 | OTHER |
रामपुरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL014200
| Credited |
03/08/2021
|
|
|
5
| बदामबाई RJ-273200310004029700/147 | OTHER |
रामपुरिया
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 172 |
1548
|
0
|
0
|
1548
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL014200
| Credited |
03/08/2021
|
|
|
6
| पप्पुडी बाई(Self) RJ-273200310004029700/556 | OTHER |
रामपुरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL014200
| Credited |
03/08/2021
|
|
|
7
| गीताबाई (Wife) RJ-273200310004029700/692 | OTHER |
रामपुरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL014200
| Credited |
03/08/2021
|
|
|
8
| लालचन्द RJ-273200310004029700/156 | OTHER |
रामपुरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL014200
| Credited |
03/08/2021
|
|
|
9
| भुरीबाई(Wife) RJ-273200310004029700/550 | OTHER |
रामपुरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL014200
| Credited |
03/08/2021
|
|
|
10
| कालुलाल(Self) RJ-273200310004029700/1189 | OTHER |
रामपुरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL014200
| Credited |
03/08/2021
|
|
|
| कुल हाजिरी | 9 | 10 | 0 | 10 | 10 | 9 | 10 | 10 | 9 | 0 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |