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
| धापूबाई RJ-273200310004029600/81 | 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
|
2
| रोडीबाई RJ-273200310004029600/837 | 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
|
3
| सोहनबाई(Wife) RJ-273200310004029600/856 | OTHER |
दांत्या
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
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
|
4
| सम्पतबाई(Wife) RJ-273200310004029600/1055 | 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
| कैलाश कुंवर(Wife) RJ-273200310004029600/1227 | OTHER |
दांत्या
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| UNION BANK OF INDIA | BAKANI | UBIN0935212 |
2732003WL028895
| Credited |
13/04/2024
|
|
Roop chand lodha
|
6
| बालीबाई RJ-273200310004029600/49 | ST |
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
|
7
| कुलदीपसिंह(Self) RJ-273200310004029600/1276 | ST |
दांत्या
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | DEWAR | SBIN0032490 |
2732003WL0033983
| Credited |
02/05/2024
|
|
Roop chand lodha
|
8
| गुडडीबाई(Wife) RJ-273200310004029600/1062 | 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
| मधु कुमारी(Wife) RJ-273200310004029600/1076 | OTHER |
दांत्या
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
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
|
10
| गुड्डीबाई RJ-273200310004029600/1210 | OTHER |
दांत्या
|
B
|
B
|
A
|
P
|
A
|
A
|
P
|
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
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 8 | 8 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |