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
| मांगीबाई RJ-273200310004029700/196 | OTHER |
रामपुरिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 95 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL052713
| Credited |
14/04/2020
|
|
|
2
| केसर बाई(Wife) RJ-273200310004029700/522 | OTHER |
रामपुरिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
10
| 95 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL052713
| Credited |
14/04/2020
|
|
|
3
| कंचनबाई RJ-273200310004029700/643 | OTHER |
रामपुरिया
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 95 |
285
|
0
|
0
|
285
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL052713
| Credited |
14/04/2020
|
|
|
4
| मॉगीबाई RJ-273200310004029700/644 | OTHER |
रामपुरिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 95 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL052713
| Credited |
14/04/2020
|
|
|
5
| गुलाबबाई RJ-273200310004029700/100 | OTHER |
रामपुरिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 95 |
1045
|
0
|
0
|
1045
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL052713
| Credited |
14/04/2020
|
|
|
6
| सम्पतबाई RJ-273200310004029700/720 | OTHER |
रामपुरिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 95 |
1045
|
0
|
0
|
1045
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL052713
| Credited |
14/04/2020
|
|
|
7
| शारदाबाई(Wife) RJ-273200310004029700/730 | OTHER |
रामपुरिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
9
| 95 |
855
|
0
|
0
|
855
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL052713
| Credited |
14/04/2020
|
|
|
8
| शारदाबाई RJ-273200310004029700/694 | OTHER |
रामपुरिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
8
| 95 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL052713
| Credited |
14/04/2020
|
|
|
9
| मनोहर सिह RJ-273200310004029700/1003 | OTHER |
रामपुरिया
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 95 |
190
|
0
|
0
|
190
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL052713
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 8 | 7 | 7 | 7 | 0 | 7 | 6 | 6 | 5 | 3 | 4 | 0 | | | | | | | | | | | | | | |