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
| कौशल्याबाई RJ-273200310004031900/279 | 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
|
2
| दर्यावबाई RJ-273200310004031900/287 | 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
| धापुबाई 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
|
4
| रामकन्याबाई RJ-273200310004031900/330 | 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
| बालीबाई (Self) RJ-273200310004031900/354 | 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
| रोडीबाई (Wife) RJ-273200310004031900/519 | 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
| शीलाबाई(Wife) RJ-273200310004031900/1232 | 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
|
8
| कन्याबाई RJ-273200310004031900/1018 | 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
| कृष्णा लोधा(Wife) RJ-273200310004031900/1244 | 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
| सोनीबाई RJ-273200310004031900/276 | 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 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |