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
| मांगीबाई RJ-273200310004031900/325 | OTHER |
भानपुरा
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL028897
| Credited |
13/04/2024
|
|
Dayaram Lodha
|
2
| सन्तोषबाई RJ-273200310004031900/338 | OTHER |
भानपुरा
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL028897
| Credited |
13/04/2024
|
|
Dayaram Lodha
|
3
| गंगाराम RJ-273200310004031900/346 | OTHER |
भानपुरा
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL028897
| Credited |
13/04/2024
|
|
Dayaram Lodha
|
4
| गुड्रडीबाई RJ-273200310004031900/627 | OTHER |
भानपुरा
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 185 |
1665
|
0
|
0
|
1665
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL028897
| Credited |
13/04/2024
|
|
Dayaram Lodha
|
5
| होकमबाई RJ-273200310004031900/629 | OTHER |
भानपुरा
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 185 |
740
|
0
|
0
|
740
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL028897
| Credited |
13/04/2024
|
|
Radheshyam
|
6
| रामकन्याबाई RJ-273200310004031900/800 | OTHER |
भानपुरा
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL028897
| Credited |
13/04/2024
|
|
Dayaram Lodha
|
7
| फूलचन्द (Self) RJ-273200310004031900/242 | OTHER |
भानपुरा
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL028897
| Credited |
13/04/2024
|
|
Dayaram Lodha
|
8
| मोहनलाल(Self) RJ-273200310004031900/1205 | OTHER |
भानपुरा
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL028897
| Credited |
13/04/2024
|
|
Dayaram Lodha
|
9
| केसरबाई(Wife) RJ-273200310004031900/1004 | OTHER |
भानपुरा
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
8
| 185 |
1480
|
0
|
0
|
1480
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL028897
| Credited |
13/04/2024
|
|
Dayaram Lodha
|
10
| शान्तिबाई(Wife) RJ-273200310004031900/798 | OTHER |
भानपुरा
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 185 |
1665
|
0
|
0
|
1665
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL028897
| Credited |
13/04/2024
|
|
Dayaram Lodha
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 10 | 6 | 0 | 9 | 9 | 8 | 9 | 9 | | | | | | | | | | | | | | |