क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| बालचन्द RJ-273200310004029700/188 | OTHER |
रामपुरिया
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL047599
| Credited |
25/02/2023
|
|
|
2
| देवीलाल(Self) RJ-273200310004029700/551 | OTHER |
रामपुरिया
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL047599
| Credited |
25/02/2023
|
|
|
3
| पप्पुडी बाई(Self) RJ-273200310004029700/556 | OTHER |
रामपुरिया
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL047599
| Credited |
25/02/2023
|
|
|
4
| सज्जनबाई (Wife) RJ-273200310004029700/632 | OTHER |
रामपुरिया
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL047599
| Credited |
25/02/2023
|
|
|
5
| लीलाबाई(Self) RJ-273200310004029700/1029 | OTHER |
रामपुरिया
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL047599
| Credited |
25/02/2023
|
|
|
6
| मांगीलाल(Self) RJ-273200310004029700/1242 | OTHER |
रामपुरिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL047599
| Credited |
25/02/2023
|
|
|
7
| सीमाबाई(Wife) RJ-273200310004029700/1188 | OTHER |
रामपुरिया
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 220 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL047599
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 6 | 6 | 6 | 6 | 7 | 0 | 7 | 7 | 6 | 7 | 6 | 6 | 0 | | | | | | | | | | | | | | |