क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| रोडीबाई (Wife) RJ-273200310004031900/519 | OTHER |
भानपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030216
| Credited |
20/04/2024
|
|
Radheshyam
|
2
| रेशमबाई (Wife) RJ-273200310004031900/524 | OTHER |
भानपुरा
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030216
| Credited |
20/04/2024
|
|
Radheshyam
|
3
| मनफूल RJ-273200310004031900/618 | OTHER |
भानपुरा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030216
| Credited |
20/04/2024
|
|
Radheshyam
|
4
| नोरंगबाई(Wife) RJ-273200310004031900/625 | OTHER |
भानपुरा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030216
| Credited |
20/04/2024
|
|
santosh bai
|
5
| दुर्गीबाई RJ-273200310004031900/1032 | OTHER |
भानपुरा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030216
| Credited |
20/04/2024
|
|
Radheshyam
|
6
| संजूबाई RJ-273200310004031900/813 | OTHER |
भानपुरा
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030216
| Credited |
20/04/2024
|
|
Radheshyam
|
7
| द्रोपतीबाई(Wife) RJ-273200310004031900/811 | OTHER |
भानपुरा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030216
| Credited |
20/04/2024
|
|
Radheshyam
|
8
| सुरजीबाई RJ-273200310004031900/535 | OTHER |
भानपुरा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030216
| Credited |
20/04/2024
|
|
Radheshyam
|
9
| नन्दूबाई RJ-273200310004031900/268 | OTHER |
भानपुरा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030216
| Credited |
20/04/2024
|
|
Radheshyam
|
10
| क्रष्णाबाई(Wife) RJ-273200310004031900/874 | OTHER |
भानपुरा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030216
| Credited |
20/04/2024
|
|
Radheshyam
|
| कुल हाजिरी | 0 | 0 | 8 | 10 | 8 | 1 | 10 | 9 | 0 | 4 | 6 | 6 | 6 | 7 | | | | | | | | | | | | | | |