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
| मोरसिंह (Self) RJ-273200310004029700/700 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 205 |
1640
|
0
|
0
|
1640
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL045729
| Credited |
03/05/2022
|
|
|
2
| बनेसिह(Self) RJ-273200310004029700/915 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 205 |
1640
|
0
|
0
|
1640
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL045729
| Credited |
03/05/2022
|
|
|
3
| मॉगीबाई (Wife) RJ-273200310004029700/700 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 205 |
410
|
0
|
0
|
410
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL045729
| Credited |
03/05/2022
|
|
|
4
| सम्पतबाई(Wife) RJ-273200310004029700/1067 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
5
| 205 |
1025
|
0
|
0
|
1025
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL045729
| Credited |
03/05/2022
|
|
|
5
| बसन्तीबाई(Wife) RJ-273200310004029700/1163 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 205 |
1640
|
0
|
0
|
1640
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL045729
| Credited |
03/05/2022
|
|
|
6
| कोशल्याबाई(Wife) RJ-273200310004029700/1141 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
7
| 205 |
1435
|
0
|
0
|
1435
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL045729
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 0 | 5 | 5 | 5 | 4 | 4 | 3 | 0 | | | | | | | | | | | | | | |