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
| मेहताबबाई(Wife) RJ-273200310004029700/164 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 51 |
255
|
0
|
0
|
255
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL056185
| Credited |
10/04/2020
|
|
|
2
| कंचनबाई(Wife) RJ-273200310004029700/173 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 51 |
306
|
0
|
0
|
306
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL056185
| Credited |
10/04/2020
|
|
|
3
| लीलाबाई(Self) RJ-273200310004029700/1029 | OTHER |
रामपुरिया
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 51 |
51
|
0
|
0
|
51
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL056185
| Credited |
10/04/2020
|
|
|
4
| क्रष्णाबाई(Wife) RJ-273200310004029700/1006 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 51 |
153
|
0
|
0
|
153
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL056185
| Credited |
10/04/2020
|
|
|
5
| शोभा(Wife) RJ-273200310004029700/1143 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 51 |
459
|
0
|
0
|
459
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL056185
| Credited |
08/04/2020
|
|
|
6
| प्रकाशचन्द(Self) RJ-273200310004029700/1163 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 51 |
306
|
0
|
0
|
306
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL056185
| Credited |
08/04/2020
|
|
|
| कुल हाजिरी | 6 | 5 | 5 | 4 | 4 | 3 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |