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
| जानीबाई RJ-273200310004031900/348 | 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
| कमलेश लोधा(Self) RJ-273200310004031900/1323 | 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
| चन्द्रकला RJ-273200310004031900/257 | 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
| गिर्राज(Brother) RJ-273200310004031900/298-A | OTHER |
भानपुरा
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| UNION BANK OF INDIA | BAKANI | UBIN0935212 |
2732003WL028897
| Credited |
13/04/2024
|
|
Dayaram Lodha
|
5
| कृष्णा कुमारी लोधा(Wife) RJ-273200310004031900/1322 | OTHER |
भानपुरा
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
8
| 185 |
1480
|
0
|
0
|
1480
| UNION BANK OF INDIA | BAKANI | UBIN0935212 |
2732003WL028897
| Credited |
13/04/2024
|
|
Dayaram Lodha
|
6
| मनीषाबाई(Wife) RJ-273200310004031900/1017 | 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
| अनार सिंह लोधा(Self) RJ-273200310004031900/1315 | 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
| कल्पना(Wife) RJ-273200310004031900/1070 | 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
| भुला बाई(Wife) RJ-273200310004031900/1355 | OTHER |
भानपुरा
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | DEWAR | SBIN0032490 |
2732003WL028897
| Credited |
13/04/2024
|
|
Dayaram Lodha
|
10
| धापूबाई(Wife) RJ-273200310004031900/1285 | OTHER |
भानपुरा
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAKANI | BARB0BRGBXX |
2732003WL0033983
| Credited |
02/05/2024
|
|
Dayaram Lodha
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 8 | 10 | 0 | 9 | 10 | 9 | 10 | 9 | | | | | | | | | | | | | | |