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
| पुरीबाई (Wife) RJ-273200310004031900/290 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL000708
| Credited |
02/05/2024
|
|
Radheshyam
|
2
| नोरंगबाई RJ-273200310004031900/299 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL000708
| Credited |
02/05/2024
|
|
Radheshyam
|
3
| सीताबाई RJ-273200310004031900/351 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL000708
| Credited |
02/05/2024
|
|
Radheshyam
|
4
| सन्तोषबाई RJ-273200310004031900/1031 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL000708
| Credited |
02/05/2024
|
|
Radheshyam
|
5
| टीना लोधा(Wife) RJ-273200310004031900/1224-A | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| UNION BANK OF INDIA | BAKANI | UBIN0935212 |
2732003WL000708
| Credited |
02/05/2024
|
|
Radheshyam
|
6
| मांगीबाई RJ-273200310004031900/304 | OTHER |
भानपुरा
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL000708
| Credited |
02/05/2024
|
|
Radheshyam
|
7
| दर्यावबाई (Wife) RJ-273200310004031900/327 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL000708
| Credited |
02/05/2024
|
|
Radheshyam
|
8
| गुलाबबाई(Wife) RJ-273200310004031900/801 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL000708
| Credited |
02/05/2024
|
|
Radheshyam
|
9
| मनोहर लाल लोधा(Self) RJ-273200310004031900/1300 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL000708
| Credited |
02/05/2024
|
|
Radheshyam
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 9 | 0 | 7 | 9 | 8 | 8 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |