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
| शारदाबाई RJ-273200310004029600/70 | OTHER |
दांत्या
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL003173
| Credited |
17/05/2023
|
|
|
2
| मॉगीबाई (Self) RJ-273200310004031900/326 | OTHER |
भानपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL003173
| Credited |
17/05/2023
|
|
|
3
| फूलचन्द RJ-273200310004029600/70 | OTHER |
दांत्या
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL003173
| Credited |
17/05/2023
|
|
|
4
| घनश्याम(Self) RJ-273200310004031900/969 | OTHER |
भानपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL003173
| Credited |
17/05/2023
|
|
|
5
| दर्यावबाई (Wife) RJ-273200310004031900/327 | OTHER |
भानपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL003173
| Credited |
17/05/2023
|
|
|
6
| केलाशचंद(Self) RJ-273200310004031900/1178 | OTHER |
भानपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL003173
| Credited |
17/05/2023
|
|
|
7
| भुलीबाई(Wife) RJ-273200310004031900/969 | OTHER |
भानपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL003173
| Credited |
17/05/2023
|
|
|
8
| पूजा(Wife) RJ-273200310004029600/1273 | OTHER |
दांत्या
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | DEWAR | SBIN0032490 |
2732003WL0009162
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 0 | 8 | 8 | 0 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |