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
| गोपाललाल(Self) RJ-273200310004029600/1284 | OTHER |
दांत्या
|
X
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL028896
| Credited |
13/04/2024
|
|
Roop chand lodha
|
2
| हेमलता(Sister) RJ-273200310004029600/1261 | OTHER |
दांत्या
|
X
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 185 |
1665
|
0
|
0
|
1665
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL028896
| Credited |
13/04/2024
|
|
Roop chand lodha
|
3
| भोजराज(Self) RJ-273200310004029600/1211 | OTHER |
दांत्या
|
X
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| STATE BANK OF INDIA | DEWAR | SBIN0032490 |
2732003WL028896
| Credited |
13/04/2024
|
|
Roop chand lodha
|
4
| मंजूबाई RJ-273200310004029600/1262 | ST |
दांत्या
|
X
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | DEWAR | SBIN0032490 |
2732003WL028896
| Credited |
13/04/2024
|
|
Roop chand lodha
|
5
| मिथलेश(Wife) RJ-273200310004029600/1201 | OTHER |
दांत्या
|
X
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 185 |
1665
|
0
|
0
|
1665
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL028896
| Credited |
13/04/2024
|
|
Roop chand lodha
|
6
| सम्पतबाई(Daughter) RJ-273200310004029600/120 | OTHER |
दांत्या
|
X
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL028896
| Credited |
13/04/2024
|
|
Roop chand lodha
|
7
| निर्मला लोधा(Wife) RJ-273200310004029600/1302 | OTHER |
दांत्या
|
X
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| STATE BANK OF INDIA | DEWAR | SBIN0032490 |
2732003WL028896
| Credited |
13/04/2024
|
|
Roop chand lodha
|
8
| मुकेश कुमार लोधा(Self) RJ-273200310004029600/1288 | OTHER |
दांत्या
|
X
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| STATE BANK OF INDIA | DEWAR | SBIN0032490 |
2732003WL028896
| Credited |
13/04/2024
|
|
Roop chand lodha
|
9
| प्रेमबाई(Wife) RJ-273200310004029600/1197 | OTHER |
दांत्या
|
X
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| UNION BANK OF INDIA | BAKANI | UBIN0935212 |
2732003WL028896
| Credited |
13/04/2024
|
|
Roop chand lodha
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 0 | 8 | 8 | 8 | 8 | 6 | | | | | | | | | | | | | | |