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
| कलावतीबाई RJ-273200310004029600/584 | SC |
दांत्या
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030212
| Credited |
20/04/2024
|
|
Kripashankar
|
2
| सीताबाई(Mother) RJ-273200310004029600/858 | OTHER |
दांत्या
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030212
| Credited |
20/04/2024
|
|
Kripashankar
|
3
| मुकेश कुमार(Self) RJ-273200310004029600/973 | OTHER |
दांत्या
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030212
| Credited |
20/04/2024
|
|
Kripashankar
|
4
| शिवलाल RJ-273200310004029600/97 | OTHER |
दांत्या
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030212
| Credited |
20/04/2024
|
|
Kripashankar
|
5
| रामनारायण RJ-273200310004029600/1155 | ST |
दांत्या
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030212
| Credited |
20/04/2024
|
|
Kripashankar
|
6
| शिवराजसिह RJ-273200310004029600/94 | OTHER |
दांत्या
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030212
| Credited |
20/04/2024
|
|
Kripashankar
|
7
| पूनमचन्द(Son) RJ-273200310004029600/66 | ST |
दांत्या
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030212
| Credited |
20/04/2024
|
|
Kripashankar
|
8
| मधु कुमारी(Wife) RJ-273200310004029600/1076 | OTHER |
दांत्या
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030212
| Credited |
20/04/2024
|
|
Kripashankar
|
9
| गुडडीबाई(Wife) RJ-273200310004029600/833 | OTHER |
दांत्या
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030212
| Credited |
20/04/2024
|
|
Kripashankar
|
10
| रोड़ीबई(Self) RJ-273200310004029600/1221 | OTHER |
दांत्या
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | DEWAR | SBIN0032490 |
2732003WL030212
| Credited |
20/04/2024
|
|
Kripashankar
|
| कुल हाजिरी | 0 | 0 | 9 | 8 | 7 | 10 | 10 | 9 | 0 | 9 | 7 | 9 | 10 | 8 | | | | | | | | | | | | | | |