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
| बालचन्द RJ-273200310004031900/297 | OTHER |
भानपुरा
|
X
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 162 |
1782
|
0
|
0
|
1782
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027012
| Credited |
13/04/2024
|
|
santosh kumari
|
2
| मोतीलाल RJ-273200310004031900/331 | OTHER |
भानपुरा
|
X
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 162 |
1782
|
0
|
0
|
1782
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027012
| Credited |
13/04/2024
|
|
santosh kumari
|
3
| मॉगीलाल (Self) RJ-273200310004031900/352 | OTHER |
भानपुरा
|
X
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 162 |
1782
|
0
|
0
|
1782
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027012
| Credited |
13/04/2024
|
|
santosh kumari
|
4
| शिवलाल RJ-273200310004031900/575 | OTHER |
भानपुरा
|
X
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 162 |
1782
|
0
|
0
|
1782
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027012
| Credited |
13/04/2024
|
|
santosh kumari
|
5
| प्रकाश(Self) RJ-273200310004031900/1324 | OTHER |
भानपुरा
|
X
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 162 |
1782
|
0
|
0
|
1782
| UNION BANK OF INDIA | BAKANI | UBIN0935212 |
2732003WL027012
| Credited |
13/04/2024
|
|
santosh kumari
|
6
| मांगीलाल(Self) RJ-273200310004031900/1222 | OTHER |
भानपुरा
|
X
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 162 |
1620
|
0
|
0
|
1620
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027012
| Credited |
13/04/2024
|
|
santosh kumari
|
7
| केलाशचंद(Self) RJ-273200310004031900/1178 | OTHER |
भानपुरा
|
X
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 162 |
1782
|
0
|
0
|
1782
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027012
| Credited |
13/04/2024
|
|
santosh kumari
|
8
| देवकरण(Self) RJ-273200310004031900/1185 | OTHER |
भानपुरा
|
X
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 162 |
1782
|
0
|
0
|
1782
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027012
| Credited |
13/04/2024
|
|
santosh kumari
|
9
| मनोहर लाल लोधा(Self) RJ-273200310004031900/1300 | OTHER |
भानपुरा
|
X
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 162 |
1782
|
0
|
0
|
1782
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027012
| Credited |
13/04/2024
|
|
santosh kumari
|
10
| प्रकाशचंद(Self) RJ-273200310004031900/1219 | OTHER |
भानपुरा
|
X
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 162 |
1620
|
0
|
0
|
1620
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027012
| Credited |
13/04/2024
|
|
santosh kumari
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 8 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |