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
| रामलाल RJ-273200310004031900/244 | OTHER |
भानपुरा
|
X
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 162 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027001
| Credited |
13/04/2024
|
|
Radheshyam
|
2
| रोडीबाई RJ-273200310004031900/254 | OTHER |
भानपुरा
|
X
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 162 |
1620
|
0
|
0
|
1620
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027001
| Credited |
13/04/2024
|
|
Radheshyam
|
3
| नन्दूबाई RJ-273200310004031900/293 | OTHER |
भानपुरा
|
X
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 162 |
1620
|
0
|
0
|
1620
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027001
| Credited |
13/04/2024
|
|
Radheshyam
|
4
| बालचन्द RJ-273200310004031900/302 | OTHER |
भानपुरा
|
X
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 162 |
1620
|
0
|
0
|
1620
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027001
| Credited |
13/04/2024
|
|
Radheshyam
|
5
| रेशमबाई (Wife) RJ-273200310004031900/591 | OTHER |
भानपुरा
|
X
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 162 |
1620
|
0
|
0
|
1620
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027001
| Credited |
13/04/2024
|
|
Radheshyam
|
6
| पुरीबाई RJ-273200310004031900/620 | OTHER |
भानपुरा
|
X
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 162 |
1620
|
0
|
0
|
1620
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027001
| Credited |
13/04/2024
|
|
Radheshyam
|
7
| पुरीलाल(Self) RJ-273200310004031900/592-B | OTHER |
भानपुरा
|
X
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 162 |
1620
|
0
|
0
|
1620
| UNION BANK OF INDIA | BAKANI | UBIN0935212 |
2732003WL027001
| Credited |
13/04/2024
|
|
Radheshyam
|
8
| शारदीबाई RJ-273200310004031900/819 | OTHER |
भानपुरा
|
X
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 162 |
1620
|
0
|
0
|
1620
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027001
| Credited |
13/04/2024
|
|
Radheshyam
|
9
| धापुबाई(Wife) RJ-273200310004031900/1050 | OTHER |
भानपुरा
|
X
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 162 |
1620
|
0
|
0
|
1620
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027001
| Credited |
13/04/2024
|
|
Radheshyam
|
10
| सीताबाई RJ-273200310004031900/1166 | OTHER |
भानपुरा
|
X
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 162 |
1620
|
0
|
0
|
1620
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027001
| Credited |
13/04/2024
|
|
Radheshyam
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |