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
| रामप्रसाद RJ-273200310004029700/171 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 51 |
561
|
0
|
0
|
561
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL056185
| Credited |
10/04/2020
|
|
|
2
| सज्जनबाई (Wife) RJ-273200310004029700/632 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 51 |
357
|
0
|
0
|
357
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL056185
| Credited |
08/04/2020
|
|
|
3
| शान्तीबाई RJ-273200310004029700/645 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 51 |
561
|
0
|
0
|
561
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL056185
| Credited |
10/04/2020
|
|
|
4
| चेनसिंह RJ-273200310004029700/645 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 51 |
561
|
0
|
0
|
561
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL059827
| Credited |
17/09/2020
|
|
|
5
| जगदीश(Self) RJ-273200310004029700/1188 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 51 |
561
|
0
|
0
|
561
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL056185
| Credited |
08/04/2020
|
|
|
6
| देवीसिह RJ-273200310004029700/1152 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 51 |
561
|
0
|
0
|
561
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL056185
| Credited |
08/04/2020
|
|
|
7
| सीमाबाई(Wife) RJ-273200310004029700/1188 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
8
| 51 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL056185
| Credited |
08/04/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 6 | 5 | 5 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |