क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| सोहनबाई RJ-273200310004031900/250 | OTHER |
भानपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 185 |
1665
|
0
|
0
|
1665
| CENTRAL BANK OF INDIA | BAKANI | CBIN028046 |
2732003WL033195
| Credited |
23/04/2024
|
|
Radheshyam
|
2
| पुरीबाई (Wife) RJ-273200310004031900/252 | OTHER |
भानपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 185 |
1665
|
0
|
0
|
1665
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL033195
| Credited |
24/04/2024
|
|
Radheshyam
|
3
| कंचनबाई RJ-273200310004031900/272 | OTHER |
भानपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 185 |
1665
|
0
|
0
|
1665
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL033195
| Credited |
23/04/2024
|
|
Radheshyam
|
4
| शारदाबाई RJ-273200310004031900/303 | OTHER |
भानपुरा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 185 |
1480
|
0
|
0
|
1480
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL033195
| Credited |
23/04/2024
|
|
Radheshyam
|
5
| शारदाबाई RJ-273200310004031900/1046 | OTHER |
भानपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 185 |
1665
|
0
|
0
|
1665
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL033195
| Credited |
23/04/2024
|
|
Radheshyam
|
6
| नोरंगबाई (Self) RJ-273200310004031900/249 | OTHER |
भानपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 185 |
1665
|
0
|
0
|
1665
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL033195
| Credited |
23/04/2024
|
|
Radheshyam
|
7
| शीलाबाई(Wife) RJ-273200310004031900/1232 | OTHER |
भानपुरा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
5
| 185 |
925
|
0
|
0
|
925
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL033195
| Credited |
23/04/2024
|
|
Radheshyam
|
8
| कृष्णा लोधा(Wife) RJ-273200310004031900/1244 | OTHER |
भानपुरा
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL033195
| Credited |
23/04/2024
|
|
Radheshyam
|
9
| भुला बाई(Wife) RJ-273200310004031900/1355 | OTHER |
भानपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 185 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | DEWAR | SBIN0032490 |
2732003WL033195
| Credited |
23/04/2024
|
|
Radheshyam
|
| कुल हाजिरी | 0 | 6 | 7 | 8 | 8 | 9 | 9 | 0 | 9 | 8 | 8 | | | | | | | | | | | | | | |