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
| भगवान सिंह लोधा(Self) RJ-273200310004031900/1318 | OTHER |
भानपुरा
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL021415
| Credited |
20/02/2024
|
|
|
2
| शारदाकुमारी(Wife) RJ-273200310004031900/1229 | OTHER |
भानपुरा
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL021415
| Credited |
20/02/2024
|
|
|
3
| प्रकाश(Self) RJ-273200310004031900/1324 | OTHER |
भानपुरा
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| UNION BANK OF INDIA | BAKANI | UBIN0935212 |
2732003WL021415
| Credited |
20/02/2024
|
|
|
4
| टीना लोधा(Wife) RJ-273200310004031900/1224-A | OTHER |
भानपुरा
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| UNION BANK OF INDIA | BAKANI | UBIN0935212 |
2732003WL021415
| Credited |
20/02/2024
|
|
|
5
| घनश्याम RJ-273200310004031900/1190 | OTHER |
भानपुरा
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL021415
| Credited |
20/02/2024
|
|
|
6
| रामकन्याबाई RJ-273200310004031900/1044 | OTHER |
भानपुरा
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL021415
| Credited |
20/02/2024
|
|
|
7
| गिरिराज(Self) RJ-273200310004031900/1234 | OTHER |
भानपुरा
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL021415
| Credited |
20/02/2024
|
|
|
8
| राहुल लोधा(Self) RJ-273200310004031900/1278 | OTHER |
भानपुरा
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | DEWAR | SBIN0032490 |
2732003WL021415
| Credited |
20/02/2024
|
|
|
9
| मंसोरकुमारी(Wife) RJ-273200310004031900/1277 | OTHER |
भानपुरा
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL021415
| Credited |
20/02/2024
|
|
|
10
| रीना बाई(Wife) RJ-273200310004031900/1185 | OTHER |
भानपुरा
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | DEWAR | SBIN0032490 |
2732003WL021415
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |