क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| रमकुबाई RJ-273200310004029600/1 | OTHER |
दांत्या
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 231 |
2541
|
0
|
0
|
2541
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030214
| Credited |
20/04/2024
|
|
Parmanand
|
2
| सुरजबाई RJ-273200310004029600/29 | ST |
दांत्या
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
6
| 231 |
1386
|
0
|
0
|
1386
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030214
| Credited |
20/04/2024
|
|
Parmanand
|
3
| पानी बाई RJ-273200310004029600/54 | OTHER |
दांत्या
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 231 |
1155
|
0
|
0
|
1155
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030214
| Credited |
20/04/2024
|
|
Parmanand
|
4
| त्रीलोकचंद RJ-273200310004029600/852 | OTHER |
दांत्या
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 231 |
2541
|
0
|
0
|
2541
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030214
| Credited |
20/04/2024
|
|
Parmanand
|
5
| दीपिका शर्मा(Granddaughter) RJ-273200310004029600/1051 | OTHER |
दांत्या
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 231 |
2541
|
0
|
0
|
2541
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030214
| Credited |
20/04/2024
|
|
Parmanand
|
6
| सन्तोषबाई RJ-273200310004029600/1198 | ST |
दांत्या
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
8
| 231 |
1848
|
0
|
0
|
1848
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030214
| Credited |
20/04/2024
|
|
Parmanand
|
7
| हंसाकुमारी RJ-273200310004029600/4 | OTHER |
दांत्या
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
8
| 231 |
1848
|
0
|
0
|
1848
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030214
| Credited |
20/04/2024
|
|
Parmanand
|
8
| चौथमल RJ-273200310004029600/41 | ST |
दांत्या
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 231 |
2541
|
0
|
0
|
2541
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030214
| Credited |
20/04/2024
|
|
Parmanand
|
9
| मथरी बाई(Wife) RJ-273200310004029600/687-A | OTHER |
दांत्या
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 231 |
2541
|
0
|
0
|
2541
| STATE BANK OF INDIA | DEWAR | SBIN0032490 |
2732003WL030214
| Credited |
20/04/2024
|
|
Parmanand
|
10
| शारदा बाई(Self) RJ-273200310004029600/1329 | ST |
दांत्या
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 231 |
2541
|
0
|
0
|
2541
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030214
| Credited |
20/04/2024
|
|
Parmanand
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 8 | 8 | 6 | 6 | 6 | | | | | | | | | | | | | | |