क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| प्रेमचन्द RJ-273200310004031600/240 | OTHER |
रामचन्द्रपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL033193
| Credited |
23/04/2024
|
|
shobha ram
|
2
| नर्बदाबाई RJ-273200310004031600/538 | OTHER |
रामचन्द्रपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL033193
| Credited |
23/04/2024
|
|
shobha ram
|
3
| गीताबाई(Wife) RJ-273200310004031600/775 | OTHER |
रामचन्द्रपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL033193
| Credited |
23/04/2024
|
|
shobha ram
|
4
| धापूबाई(Self) RJ-273200310004031600/777 | OTHER |
रामचन्द्रपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL033193
| Credited |
23/04/2024
|
|
shobha ram
|
5
| भूलीबाई RJ-273200310004031600/778 | SC |
रामचन्द्रपुरा
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL033193
| Credited |
23/04/2024
|
|
shobha ram
|
6
| सुनिताबाई(Wife) RJ-273200310004031600/792 | OTHER |
रामचन्द्रपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL033193
| Credited |
23/04/2024
|
|
shobha ram
|
7
| अनिता बाई(Wife) RJ-273200310004031600/1133 | SC |
रामचन्द्रपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL033193
| Credited |
23/04/2024
|
|
shobha ram
|
8
| ज्ञान सिंह लोधा(Self) RJ-273200310004031600/1260 | OTHER |
रामचन्द्रपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL033193
| Credited |
23/04/2024
|
|
shobha ram
|
9
| रीना बाई(Wife) RJ-273200310004031600/1325 | OTHER |
रामचन्द्रपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL033193
| Credited |
23/04/2024
|
|
shobha ram
|
10
| संगीता(Wife) RJ-273200310004031900/876 | OTHER |
भानपुरा
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | DEWAR | SBIN0032490 |
2732003WL033193
| Credited |
23/04/2024
|
|
shobha ram
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 8 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |