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
| अयोध्याबाई RJ-273200310004029600/116 | OTHER |
दांत्या
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054792
| Credited |
30/03/2023
|
|
|
2
| निहालबाई RJ-273200310004029600/28 | ST |
दांत्या
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054792
| Credited |
30/03/2023
|
|
|
3
| बापूलाल RJ-273200310004029600/82 | ST |
दांत्या
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054792
| Credited |
30/03/2023
|
|
|
4
| नंदूबाई RJ-273200310004029600/99 | OTHER |
दांत्या
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054792
| Credited |
30/03/2023
|
|
|
5
| धीरज कुमार(Brother) RJ-273200310004029600/1221 | OTHER |
दांत्या
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054792
| Credited |
31/03/2023
|
|
|
6
| प्रेमलताबाई(Self) RJ-273200310004029600/851 | OTHER |
दांत्या
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054792
| Credited |
30/03/2023
|
|
|
7
| कालू RJ-273200310004029600/142 | SC |
दांत्या
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054792
| Credited |
30/03/2023
|
|
|
8
| मिथलेश(Wife) RJ-273200310004029600/1201 | OTHER |
दांत्या
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054792
| Credited |
31/03/2023
|
|
|
9
| प्रवीणसिंह(Son) RJ-273200310004029600/59 | OTHER |
दांत्या
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | DEWAR | SBIN0032490 |
2732003WL054792
| Credited |
30/03/2023
|
|
|
10
| कालीबाई(Wife) RJ-273200310004029600/1274 | OTHER |
दांत्या
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | DEWAR | SBIN0032490 |
2732003WL054792
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 10 | 0 | 10 | 9 | 10 | 9 | 9 | 8 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |