क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| सरदारबाई RJ-273200310004029700/158 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 125 |
1500
|
0
|
0
|
1500
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL052543
| Credited |
21/01/2021
|
|
|
2
| जानीबाई RJ-273200310004029700/162 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 125 |
1625
|
0
|
0
|
1625
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL052543
| Credited |
21/01/2021
|
|
|
3
| गीताबाई(Wife) RJ-273200310004029700/174 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 125 |
1500
|
0
|
0
|
1500
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL052543
| Credited |
21/01/2021
|
|
|
4
| बदामबाई RJ-273200310004029700/185 | OTHER |
रामपुरिया
|
A
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 125 |
125
|
0
|
0
|
125
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL052543
| Credited |
21/01/2021
|
|
|
5
| रॉडीबाई RJ-273200310004029700/148 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
9
| 125 |
1125
|
0
|
0
|
1125
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL052543
| Credited |
21/01/2021
|
|
|
6
| नन्दुबाई(Wife) RJ-273200310004029700/150 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
X
|
10
| 125 |
1250
|
0
|
0
|
1250
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL052543
| Credited |
21/01/2021
|
|
|
7
| मांगीबाई RJ-273200310004029700/998 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 125 |
1250
|
0
|
0
|
1250
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL052543
| Credited |
21/01/2021
|
|
|
8
| देवीलाल RJ-273200310004029700/151 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 125 |
375
|
0
|
0
|
375
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL052543
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 0 | 8 | 7 | 0 | 7 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 5 | 3 | 1 | 3 | | | | | | | | | | | | | | |