क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| मांगीबाई(Wife) RJ-273200310004029600/107 | OTHER |
दांत्या
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
8
| 165 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027008
| Credited |
13/04/2024
|
|
Roop chand lodha
|
2
| ग्यारसीबाई RJ-273200310004029600/109 | OTHER |
दांत्या
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL0033983
| Credited |
02/05/2024
|
|
Roop chand lodha
|
3
| कालीबाई RJ-273200310004029600/114 | OTHER |
दांत्या
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
8
| 165 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027008
| Credited |
13/04/2024
|
|
Roop chand lodha
|
4
| कालीबाई RJ-273200310004029600/123 | OTHER |
दांत्या
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
8
| 165 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027008
| Credited |
13/04/2024
|
|
Roop chand lodha
|
5
| निर्भय(Self) RJ-273200310004029600/1326 | ST |
दांत्या
|
B
|
B
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027008
| Credited |
13/04/2024
|
|
Roop chand lodha
|
6
| गायञीबाई(Wife) RJ-273200310004029600/1008 | OTHER |
दांत्या
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027008
| Credited |
13/04/2024
|
|
Roop chand lodha
|
7
| दुर्गेश कुमार(Grandson) RJ-273200310004029600/1346 | SC |
दांत्या
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 165 |
330
|
0
|
0
|
330
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027008
| Credited |
13/04/2024
|
|
Roop chand lodha
|
8
| किशनलाल(Self) RJ-273200310004029600/131 | OTHER |
दांत्या
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
8
| 165 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027008
| Credited |
13/04/2024
|
|
Roop chand lodha
|
9
| कृष्णाबाई(Wife) RJ-273200310004029600/1117 | OTHER |
दांत्या
|
B
|
B
|
B
|
B
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027008
| Credited |
13/04/2024
|
|
Roop chand lodha
|
10
| कृष्णाबाई(Wife) RJ-273200310004029600/1119 | ST |
दांत्या
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
8
| 165 |
1320
|
0
|
0
|
1320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAKANI | BARB0BRGBXX |
2732003WL0033983
| Credited |
02/05/2024
|
|
Roop chand lodha
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 8 | 8 | 7 | 9 | 0 | 0 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |