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
| गुलाबबाई RJ-273200310004029700/161 | OTHER |
रामपुरिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 168 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054748
| Credited |
30/03/2023
|
|
|
2
| बदामबाई RJ-273200310004029700/185 | OTHER |
रामपुरिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 168 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054748
| Credited |
30/03/2023
|
|
|
3
| बालचन्द RJ-273200310004029700/188 | OTHER |
रामपुरिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 168 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054748
| Credited |
30/03/2023
|
|
|
4
| देवीलाल(Self) RJ-273200310004029700/551 | OTHER |
रामपुरिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 168 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054748
| Credited |
30/03/2023
|
|
|
5
| पप्पुडी बाई(Self) RJ-273200310004029700/556 | OTHER |
रामपुरिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 168 |
1512
|
0
|
0
|
1512
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054748
| Credited |
30/03/2023
|
|
|
6
| लीलाबाई(Self) RJ-273200310004029700/1029 | OTHER |
रामपुरिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 168 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054748
| Credited |
30/03/2023
|
|
|
7
| कंचनबाई(Wife) RJ-273200310004029700/1122 | OTHER |
रामपुरिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 168 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054748
| Credited |
30/03/2023
|
|
|
8
| भगवनसिंह RJ-273200310004029700/1030 | OTHER |
रामपुरिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 168 |
1008
|
0
|
0
|
1008
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054748
| Credited |
30/03/2023
|
|
|
9
| मांगीलाल(Self) RJ-273200310004029700/1242 | OTHER |
रामपुरिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 168 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054748
| Credited |
31/03/2023
|
|
|
10
| कृष्णाबाई(Wife) RJ-273200310004029700/1189 | OTHER |
रामपुरिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 168 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054748
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |