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
| गुड्रडीबाई RJ-273200310004031900/357 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL001684
| Credited |
15/05/2024
|
|
shobha ram
|
2
| चम्पीबाई (Wife) RJ-273200310004031900/525 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL001684
| Credited |
15/05/2024
|
|
shobha ram
|
3
| बदामबाई RJ-273200310004031900/530 | OTHER |
भानपुरा
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL001684
| Credited |
15/05/2024
|
|
shobha ram
|
4
| सुगनबाई RJ-273200310004031900/573 | OTHER |
भानपुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL001684
| Credited |
15/05/2024
|
|
shobha ram
|
5
| बदामबाई RJ-273200310004031900/614 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL001684
| Credited |
15/05/2024
|
|
shobha ram
|
6
| नन्दुबाई RJ-273200310004031900/749 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL001684
| Credited |
15/05/2024
|
|
shobha ram
|
7
| रामशीला RJ-273200310004031900/827 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL001684
| Credited |
15/05/2024
|
|
shobha ram
|
8
| गयारसीबाई RJ-273200310004031900/308 | OTHER |
भानपुरा
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL001684
| Credited |
15/05/2024
|
|
shobha ram
|
9
| प्रकाशचंद(Self) RJ-273200310004031900/1219 | OTHER |
भानपुरा
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL001684
| Credited |
15/05/2024
|
|
shobha ram
|
10
| राहुल लोधा(Self) RJ-273200310004031900/1278 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | DEWAR | SBIN0032490 |
2732003WL001684
| Credited |
15/05/2024
|
|
shobha ram
|
| कुल हाजिरी | 9 | 6 | 9 | 9 | 0 | 0 | 9 | 10 | 10 | 9 | 0 | 10 | 10 | 10 | 8 | | | | | | | | | | | | | | |