क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| मांगीबाई RJ-273200310004029700/153 | OTHER |
रामपुरिया
|
N
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
P
|
X
|
X
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058346
| Credited |
11/05/2023
|
|
|
2
| बदामबाई RJ-273200310004029700/185 | OTHER |
रामपुरिया
|
N
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
P
|
N
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058346
| Credited |
11/05/2023
|
|
|
3
| हीरालाल (Self) RJ-273200310004029700/702 | OTHER |
रामपुरिया
|
N
|
P
|
N
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 140 |
420
|
0
|
0
|
420
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058346
| Credited |
11/05/2023
|
|
|
4
| लीलाबाई RJ-273200310004029700/729 | OTHER |
रामपुरिया
|
N
|
P
|
N
|
A
|
P
|
A
|
N
|
P
|
P
|
X
|
X
|
4
| 140 |
560
|
0
|
0
|
560
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058346
| Credited |
11/05/2023
|
|
|
5
| मांगीबाई RJ-273200310004029700/998 | OTHER |
रामपुरिया
|
N
|
P
|
N
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 140 |
420
|
0
|
0
|
420
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058346
| Credited |
11/05/2023
|
|
|
6
| शारदाबाई RJ-273200310004029700/694 | OTHER |
रामपुरिया
|
N
|
P
|
N
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 140 |
420
|
0
|
0
|
420
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058346
| Credited |
11/05/2023
|
|
|
7
| कौशल्याबाई(Wife) RJ-273200310004029700/1069 | OTHER |
रामपुरिया
|
N
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
X
|
X
|
X
|
5
| 140 |
700
|
0
|
0
|
700
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058346
| Credited |
11/05/2023
|
|
|
8
| निर्मलाबाई RJ-273200310004029700/1007 | OTHER |
रामपुरिया
|
N
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
P
|
X
|
X
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058346
| Credited |
11/05/2023
|
|
|
9
| रमेशचंद(Self) RJ-273200310004029700/1293 | OTHER |
रामपुरिया
|
N
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
P
|
N
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | DEWAR | SBIN0032490 |
2732003WL058346
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 0 | 8 | 9 | 5 | 0 | 6 | 5 | 0 | 2 | | | | | | | | | | | | | | |