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
| भवंरीबाई RJ-273200310004029700/189 | OTHER |
रामपुरिया
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL048682
| Credited |
07/02/2020
|
|
|
2
| ग्रीताबाई RJ-273200310004029700/194 | OTHER |
रामपुरिया
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL048682
| Credited |
07/02/2020
|
|
|
3
| मागीबाई(Self) RJ-273200310004029700/557 | OTHER |
रामपुरिया
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL048682
| Credited |
07/02/2020
|
|
|
4
| नाथीबाई RJ-273200310004029700/697 | OTHER |
रामपुरिया
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL048682
| Credited |
07/02/2020
|
|
|
5
| कालीबाई RJ-273200310004029700/707 | OTHER |
रामपुरिया
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL048682
| Credited |
07/02/2020
|
|
|
6
| सुगनीबाई RJ-273200310004029700/723 | OTHER |
रामपुरिया
|
X
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 150 |
450
|
0
|
0
|
450
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL048682
| Credited |
07/02/2020
|
|
|
7
| लीलाबाई(Self) RJ-273200310004029700/1029 | OTHER |
रामपुरिया
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL048682
| Credited |
07/02/2020
|
|
|
8
| मॉगीबाई (Wife) RJ-273200310004029700/647 | OTHER |
रामपुरिया
|
X
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 150 |
450
|
0
|
0
|
450
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL048682
| Credited |
07/02/2020
|
|
|
9
| मांगीबाई RJ-273200310004029700/998 | OTHER |
रामपुरिया
|
X
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 150 |
450
|
0
|
0
|
450
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL048682
| Credited |
07/02/2020
|
|
|
10
| शिवलाल RJ-273200310004029700/192 | OTHER |
रामपुरिया
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL048682
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 8 | 0 | 8 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 4 | 3 | | | | | | | | | | | | | | |