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
| कालीबाई(Self) RJ-273200310004029700/170 | OTHER |
रामपुरिया
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 87 |
87
|
0
|
0
|
87
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL046445
| Credited |
05/02/2020
|
|
|
2
| गीताबाई(Wife) RJ-273200310004029700/174 | OTHER |
रामपुरिया
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 87 |
1131
|
0
|
0
|
1131
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL046445
| Credited |
05/02/2020
|
|
|
3
| केसरबाई(Wife) RJ-273200310004029700/178 | OTHER |
रामपुरिया
|
X
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 87 |
348
|
0
|
0
|
348
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL046445
| Credited |
05/02/2020
|
|
|
4
| हरकचन्द(Self) RJ-273200310004029700/549 | OTHER |
रामपुरिया
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 87 |
261
|
0
|
0
|
261
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL046445
| Credited |
05/02/2020
|
|
|
5
| सीताबाई(Wife) RJ-273200310004029700/1072 | OTHER |
रामपुरिया
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 87 |
174
|
0
|
0
|
174
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL046445
| Credited |
05/02/2020
|
|
|
6
| कोशल्याबाई RJ-273200310004029700/726 | OTHER |
रामपुरिया
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 87 |
1131
|
0
|
0
|
1131
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL046445
| Credited |
05/02/2020
|
|
|
7
| गिरधारी(Self) RJ-273200310004029700/174 | OTHER |
रामपुरिया
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 87 |
1131
|
0
|
0
|
1131
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL046445
| Credited |
05/02/2020
|
|
|
8
| सावत्री बाई RJ-273200310004029700/1030 | OTHER |
रामपुरिया
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 87 |
87
|
0
|
0
|
87
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL046445
| Credited |
05/02/2020
|
|
|
9
| दिनेश कुमार(Self) RJ-273200310004029700/1060 | OTHER |
रामपुरिया
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 87 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL046445
| Credited |
05/02/2020
|
|
|
10
| लालचन्द(Self) RJ-273200310004029700/554 | OTHER |
रामपुरिया
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 87 |
348
|
0
|
0
|
348
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL046445
| Credited |
05/02/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 8 | 7 | 6 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 4 | 4 | 3 | | | | | | | | | | | | | | |