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
| नर्बदाबाई RJ-273200310004031600/538 | OTHER |
रामचन्द्रपुरा
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 198 |
1782
|
0
|
0
|
1782
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL001686
| Credited |
15/05/2024
|
|
shobha ram
|
2
| गीताबाई(Wife) RJ-273200310004031600/775 | OTHER |
रामचन्द्रपुरा
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 198 |
1782
|
0
|
0
|
1782
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL001686
| Credited |
15/05/2024
|
|
shobha ram
|
3
| धापूबाई(Self) RJ-273200310004031600/777 | OTHER |
रामचन्द्रपुरा
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 198 |
1782
|
0
|
0
|
1782
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL001686
| Credited |
15/05/2024
|
|
shobha ram
|
4
| बालमुकुन्द RJ-273200310004031600/608 | OTHER |
रामचन्द्रपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL001686
| Credited |
15/05/2024
|
|
shobha ram
|
5
| मंजू कुमारी(Wife) RJ-273200310004031600/1350 | OTHER |
रामचन्द्रपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 198 |
1782
|
0
|
0
|
1782
| UNION BANK OF INDIA | BAKANI | UBIN0935212 |
2732003WL001686
| Credited |
15/05/2024
|
|
shobha ram
|
6
| अनिता बाई(Wife) RJ-273200310004031600/1133 | SC |
रामचन्द्रपुरा
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 198 |
1782
|
0
|
0
|
1782
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL001686
| Credited |
15/05/2024
|
|
shobha ram
|
7
| कालीबाई(Wife) RJ-273200310004031600/1040 | OTHER |
रामचन्द्रपुरा
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 198 |
1782
|
0
|
0
|
1782
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL001686
| Credited |
15/05/2024
|
|
shobha ram
|
8
| दोलीबाई RJ-273200310004031600/230 | OTHER |
रामचन्द्रपुरा
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 198 |
1782
|
0
|
0
|
1782
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL001686
| Credited |
15/05/2024
|
|
shobha ram
|
9
| सीमाबाई RJ-273200310004031600/946 | OTHER |
रामचन्द्रपुरा
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
4
| 198 |
792
|
0
|
0
|
792
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL001686
| Credited |
15/05/2024
|
|
shobha ram
|
10
| सुगनबाई(Wife) RJ-273200310004031600/922 | OTHER |
रामचन्द्रपुरा
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
8
| 198 |
1584
|
0
|
0
|
1584
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL001686
| Credited |
15/05/2024
|
|
shobha ram
|
| कुल हाजिरी | 9 | 2 | 9 | 10 | 0 | 0 | 10 | 9 | 1 | 7 | 0 | 0 | 9 | 10 | 10 | | | | | | | | | | | | | | |