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
| मांगीलाल (Self) RJ-273200310004029600/10 | SC |
दांत्या
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL028895
| Credited |
13/04/2024
|
|
Roop chand lodha
|
2
| अयोध्याबाई RJ-273200310004029600/116 | OTHER |
दांत्या
|
B
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL028895
| Credited |
13/04/2024
|
|
Roop chand lodha
|
3
| सोहनबाई (Self) RJ-273200310004029600/129 | ST |
दांत्या
|
B
|
B
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL028895
| Credited |
13/04/2024
|
|
Roop chand lodha
|
4
| मोहनबाई RJ-273200310004029600/691 | OTHER |
दांत्या
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL028895
| Credited |
13/04/2024
|
|
Roop chand lodha
|
5
| कंचनबाई RJ-273200310004029600/847 | OTHER |
दांत्या
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
8
| 170 |
1360
|
0
|
0
|
1360
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL028895
| Credited |
13/04/2024
|
|
Kripashankar
|
6
| कालीबाई(Wife) RJ-273200310004029600/870 | OTHER |
दांत्या
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL028895
| Credited |
13/04/2024
|
|
Roop chand lodha
|
7
| सीमाबाई(Wife) RJ-273200310004029600/1231 | ST |
दांत्या
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL028895
| Credited |
13/04/2024
|
|
Roop chand lodha
|
8
| धापूबाई(Wife) RJ-273200310004029600/1203 | OTHER |
दांत्या
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL028895
| Credited |
13/04/2024
|
|
Roop chand lodha
|
9
| चंद्रप्रकाश(Self) RJ-273200310004029600/1258 | OTHER |
दांत्या
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL028895
| Credited |
13/04/2024
|
|
Roop chand lodha
|
10
| संगीताबाई(Wife) RJ-273200310004029600/1013 | OTHER |
दांत्या
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL028895
| Credited |
13/04/2024
|
|
Roop chand lodha
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 10 | 10 | 8 | 9 | 9 | 0 | 10 | 10 | 9 | 8 | 9 | | | | | | | | | | | | | | |