क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| रामप्रकाश RJ-273200310004029600/23 | OTHER |
दांत्या
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
4
| 225 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030211
| Credited |
20/04/2024
|
|
Roop chand lodha
|
2
| गीताबाई RJ-273200310004029600/34 | OTHER |
दांत्या
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 225 |
2025
|
0
|
0
|
2025
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030211
| Credited |
20/04/2024
|
|
Roop chand lodha
|
3
| सूंदरबाई RJ-273200310004029600/36 | OTHER |
दांत्या
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 225 |
2025
|
0
|
0
|
2025
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030211
| Credited |
20/04/2024
|
|
Roop chand lodha
|
4
| मोहनलाल RJ-273200310004029600/55 | OTHER |
दांत्या
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 225 |
2250
|
0
|
0
|
2250
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030211
| Credited |
20/04/2024
|
|
Roop chand lodha
|
5
| शिवलाल लोधा(Self) RJ-273200310004029600/92 | OTHER |
दांत्या
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 225 |
225
|
0
|
0
|
225
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030211
| Credited |
20/04/2024
|
|
Roop chand lodha
|
6
| गायत्री RJ-273200310004029600/864 | OTHER |
दांत्या
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 225 |
2025
|
0
|
0
|
2025
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030211
| Credited |
20/04/2024
|
|
Roop chand lodha
|
7
| किरण बाई(Wife) RJ-273200310004029600/974 | OTHER |
दांत्या
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 225 |
2250
|
0
|
0
|
2250
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030211
| Credited |
20/04/2024
|
|
Roop chand lodha
|
8
| बद्रीलाल(Self) RJ-273200310004029600/1099 | OTHER |
दांत्या
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
X
|
X
|
7
| 225 |
1575
|
0
|
0
|
1575
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030211
| Credited |
20/04/2024
|
|
Roop chand lodha
|
9
| निर्मलाबाई(Wife) RJ-273200310004029600/1025 | OTHER |
दांत्या
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 225 |
225
|
0
|
0
|
225
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030211
| Credited |
20/04/2024
|
|
Roop chand lodha
|
| कुल हाजिरी | 0 | 0 | 7 | 9 | 1 | 7 | 6 | 6 | 0 | 6 | 2 | 6 | 5 | 5 | | | | | | | | | | | | | | |