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
| रतुबाई RJ-273200310004031900/347 | OTHER |
भानपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030216
| Credited |
20/04/2024
|
|
Radheshyam
|
2
| रोडीबाई RJ-273200310004031900/520 | OTHER |
भानपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030216
| Credited |
20/04/2024
|
|
Radheshyam
|
3
| गीताबाई RJ-273200310004031900/602 | OTHER |
भानपुरा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030216
| Credited |
20/04/2024
|
|
Radheshyam
|
4
| धापुबाई RJ-273200310004031900/748 | OTHER |
भानपुरा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030216
| Credited |
20/04/2024
|
|
Radheshyam
|
5
| रोडीबाई RJ-273200310004031900/794 | OTHER |
भानपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030216
| Credited |
20/04/2024
|
|
Radheshyam
|
6
| धापूबाई RJ-273200310004031900/815 | OTHER |
भानपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030216
| Credited |
20/04/2024
|
|
Radheshyam
|
7
| कमलाबाई(Wife) RJ-273200310004031900/821 | OTHER |
भानपुरा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| CENTRAL BANK OF INDIA | BAKANI | CBIN028046 |
2732003WL030216
| Credited |
20/04/2024
|
|
Radheshyam
|
8
| लीलाबाई RJ-273200310004031900/623 | OTHER |
भानपुरा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030216
| Credited |
20/04/2024
|
|
Radheshyam
|
9
| शारदीबाई RJ-273200310004031900/819 | OTHER |
भानपुरा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030216
| Credited |
20/04/2024
|
|
Radheshyam
|
10
| रेशमाबाई(Granddaughter) RJ-273200310004031900/317 | OTHER |
भानपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030216
| Credited |
20/04/2024
|
|
Radheshyam
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 9 | 5 | 10 | 10 | 0 | 10 | 9 | 9 | 10 | 10 | | | | | | | | | | | | | | |