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
| शारदाबाई(Wife) RJ-273200310004031900/1073 | OTHER |
भानपुरा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL008985
| Credited |
20/06/2023
|
|
|
2
| कॅवरलाल (Self) RJ-273200310004031900/263 | OTHER |
भानपुरा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL008985
| Credited |
20/06/2023
|
|
|
3
| पुरीबाई RJ-273200310004031900/291 | OTHER |
भानपुरा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL008985
| Credited |
20/06/2023
|
|
|
4
| रामकन्याबाई RJ-273200310004031900/265 | OTHER |
भानपुरा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL008985
| Credited |
20/06/2023
|
|
|
5
| बालचन्द RJ-273200310004031900/350 | OTHER |
भानपुरा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| UNION BANK OF INDIA | BAKANI | UBIN0935212 |
2732003WL008985
| Credited |
20/06/2023
|
|
|
6
| माखन कुमार(Self) RJ-273200310004031900/1263-A | OTHER |
भानपुरा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | DEWAR | SBIN0032490 |
2732003WL008985
| Credited |
20/06/2023
|
|
|
7
| सुरजीबाई RJ-273200310004031900/535 | OTHER |
भानपुरा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL008985
| Credited |
20/06/2023
|
|
|
8
| रचना(Wife) RJ-273200310004031900/1045 | OTHER |
भानपुरा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL008985
| Credited |
20/06/2023
|
|
|
9
| नरेशकुमार(Self) RJ-273200310004031900/1279 | OTHER |
भानपुरा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL008985
| Credited |
20/06/2023
|
|
|
10
| राहुल लोधा(Self) RJ-273200310004031900/1278 | OTHER |
भानपुरा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | DEWAR | SBIN0032490 |
2732003WL008985
| Credited |
20/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |