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
| नरेशकुमार(Self) RJ-273200310004031900/1233 | OTHER |
भानपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL023068
| Credited |
13/03/2024
|
|
|
2
| फूलचन्द (Self) RJ-273200310004031900/242 | OTHER |
भानपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL023068
| Credited |
13/03/2024
|
|
|
3
| घनश्याम RJ-273200310004031900/1190 | OTHER |
भानपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL023068
| Credited |
13/03/2024
|
|
|
4
| अनार सिंह लोधा(Self) RJ-273200310004031900/1315 | OTHER |
भानपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL023068
| Credited |
13/03/2024
|
|
|
5
| मनोहर लाल लोधा(Self) RJ-273200310004031900/1300 | OTHER |
भानपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL023068
| Credited |
13/03/2024
|
|
|
6
| कमलेश(Self) RJ-273200310004031900/1309 | OTHER |
भानपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL023068
| Credited |
13/03/2024
|
|
|
7
| राहुल लोधा(Self) RJ-273200310004031900/1278 | OTHER |
भानपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | DEWAR | SBIN0032490 |
2732003WL023068
| Credited |
13/03/2024
|
|
|
8
| कमलेश कुमार लोधा(Self) RJ-273200310004031900/1314 | OTHER |
भानपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | DEWAR | SBIN0032490 |
2732003WL023068
| Credited |
13/03/2024
|
|
|
9
| भुला बाई(Wife) RJ-273200310004031900/1355 | OTHER |
भानपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | DEWAR | SBIN0032490 |
2732003WL023068
| Credited |
13/03/2024
|
|
|
10
| मंसोरकुमारी(Wife) RJ-273200310004031900/1277 | OTHER |
भानपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL023068
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 1 | 4 | 10 | 10 | 10 | 9 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |