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
| अयोध्याबाई RJ-273200310004029600/116 | OTHER |
दांत्या
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 162 |
1944
|
0
|
0
|
1944
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL024102
| Credited |
14/03/2024
|
|
|
2
| क़ष्णाबाई (Wife) RJ-273200310004029600/26 | OTHER |
दांत्या
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL024102
| Credited |
14/03/2024
|
|
|
3
| प्यारीबाई RJ-273200310004029600/587 | OTHER |
दांत्या
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 162 |
1944
|
0
|
0
|
1944
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL024102
| Credited |
14/03/2024
|
|
|
4
| हंसराज(Self) RJ-273200310004029600/1159 | OTHER |
दांत्या
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 162 |
1782
|
0
|
0
|
1782
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL024102
| Credited |
14/03/2024
|
|
|
5
| हेमलता(Sister) RJ-273200310004029600/1261 | OTHER |
दांत्या
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL024102
| Credited |
14/03/2024
|
|
|
6
| भोजराज(Self) RJ-273200310004029600/1211 | OTHER |
दांत्या
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 162 |
1944
|
0
|
0
|
1944
| STATE BANK OF INDIA | DEWAR | SBIN0032490 |
2732003WL024102
| Credited |
14/03/2024
|
|
|
7
| सीता बाई लोधा(Sister) RJ-273200310004029600/1332 | OTHER |
दांत्या
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 162 |
1944
|
0
|
0
|
1944
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL024102
| Credited |
14/03/2024
|
|
|
8
| कालीबाई(Wife) RJ-273200310004029600/1090 | OTHER |
दांत्या
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL024102
| Credited |
14/03/2024
|
|
|
9
| रूकमणीबाई(Wife) RJ-273200310004029600/1096 | OTHER |
दांत्या
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL024102
| Credited |
14/03/2024
|
|
|
10
| संगीताबाई(Self) RJ-273200310004029600/1094-A | OTHER |
दांत्या
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| STATE BANK OF INDIA | DEWAR | SBIN0032490 |
2732003WL024102
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 10 | 10 | 9 | 10 | 0 | 9 | 9 | 9 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |