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
| सुरजीबाई (Self) RJ-273200310004031900/266 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL000710
| Credited |
02/05/2024
|
|
Kamlesh
|
2
| मानीबाई RJ-273200310004031900/269 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL000710
| Credited |
02/05/2024
|
|
Kamlesh
|
3
| पारीबाई (Wife) RJ-273200310004031900/286 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL000710
| Credited |
02/05/2024
|
|
Kamlesh
|
4
| धापूबाई (Wife) RJ-273200310004031900/296 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL000710
| Credited |
02/05/2024
|
|
Kamlesh
|
5
| मथरीबाई (Wife) RJ-273200310004031900/322 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL000710
| Credited |
02/05/2024
|
|
Kamlesh
|
6
| रामशीला RJ-273200310004031900/827 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL000710
| Credited |
02/05/2024
|
|
Kamlesh
|
7
| गयारसीबाई RJ-273200310004031900/308 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL000710
| Credited |
02/05/2024
|
|
Kamlesh
|
8
| सोनीबाई RJ-273200310004031900/276 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL000710
| Credited |
02/05/2024
|
|
Kamlesh
|
9
| प्रकाशचंद(Self) RJ-273200310004031900/1219 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL000710
| Credited |
02/05/2024
|
|
Kamlesh
|
10
| कमलेश कुमार लोधा(Self) RJ-273200310004031900/1314 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| STATE BANK OF INDIA | DEWAR | SBIN0032490 |
2732003WL000710
| Credited |
02/05/2024
|
|
Kamlesh
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 7 | 10 | 9 | 10 | 10 | 10 | 0 | 10 | 9 | | | | | | | | | | | | | | |