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
| सुन्दरबाई(Wife) RJ-273200310004031800/453 | OTHER |
थोबडिया खुर्द
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL023068
| Credited |
13/03/2024
|
|
|
2
| भैरूलाल(Self) RJ-273200310004031800/965 | OTHER |
थोबडिया खुर्द
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
8
| 170 |
1360
|
0
|
0
|
1360
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL023068
| Credited |
13/03/2024
|
|
|
3
| देवलाल RJ-273200310004031900/247 | OTHER |
भानपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL023068
| Credited |
13/03/2024
|
|
|
4
| शीलाबाई(Wife) RJ-273200310004031900/1232 | OTHER |
भानपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL023068
| Credited |
13/03/2024
|
|
|
5
| सन्तोषबाई RJ-273200310004031900/1031 | OTHER |
भानपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL023068
| Credited |
13/03/2024
|
|
|
6
| रामबाबू लोधा(Self) RJ-273200310004031900/1321-A | OTHER |
भानपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| UNION BANK OF INDIA | BAKANI | UBIN0935212 |
2732003WL023068
| Credited |
13/03/2024
|
|
|
7
| माखन कुमार(Self) RJ-273200310004031900/1263-A | OTHER |
भानपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | DEWAR | SBIN0032490 |
2732003WL023068
| Credited |
13/03/2024
|
|
|
8
| देवकरण(Self) RJ-273200310004031900/1185 | OTHER |
भानपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL023068
| Credited |
13/03/2024
|
|
|
9
| दुर्गा बाई लोधा(Wife) RJ-273200310004031600/1335 | OTHER |
रामचन्द्रपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL023068
| Credited |
13/03/2024
|
|
|
10
| सन्जुबाई(Wife) RJ-273200310004031900/1054 | OTHER |
भानपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL023068
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 2 | 9 | 10 | 9 | 10 | 0 | 9 | 9 | 0 | 10 | 8 | 8 | | | | | | | | | | | | | | |