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
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 191 |
2292
|
0
|
0
|
2292
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL012282
| Credited |
17/07/2021
|
|
|
2
| कालीबाई (Wife) RJ-273200310004029700/693 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 191 |
2292
|
0
|
0
|
2292
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL012282
| Credited |
17/07/2021
|
|
|
3
| कालीबाई RJ-273200310004029700/707 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 191 |
2292
|
0
|
0
|
2292
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL012282
| Credited |
17/07/2021
|
|
|
4
| गुड्रडीबाई RJ-273200310004029700/708 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 191 |
2292
|
0
|
0
|
2292
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL012282
| Credited |
17/07/2021
|
|
|
5
| सोहनबाई RJ-273200310004029700/724 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 191 |
2292
|
0
|
0
|
2292
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL012282
| Credited |
17/07/2021
|
|
|
6
| सम्पतबाई RJ-273200310004029700/738 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 191 |
2292
|
0
|
0
|
2292
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL012282
| Credited |
17/07/2021
|
|
|
7
| तुलसीराम(Self) RJ-273200310004029700/180 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 191 |
2292
|
0
|
0
|
2292
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL012282
| Credited |
17/07/2021
|
|
|
8
| मागींबाई(Wife) RJ-273200310004029700/925 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 191 |
2292
|
0
|
0
|
2292
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL012282
| Credited |
17/07/2021
|
|
|
9
| गीताबाई(Wife) RJ-273200310004029700/710-A | OTHER |
रामपुरिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 191 |
2292
|
0
|
0
|
2292
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL012282
| Credited |
17/07/2021
|
|
|
10
| सुगनीबाई RJ-273200310004029700/704 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 191 |
2292
|
0
|
0
|
2292
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL012282
| Credited |
17/07/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |