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
| रोडीबाई RJ-273200310004031900/254 | OTHER |
भानपुरा
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL033205
| Credited |
23/04/2024
|
|
Kamlesh
|
2
| कॅवरलाल (Self) RJ-273200310004031900/263 | OTHER |
भानपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL033205
| Credited |
23/04/2024
|
|
Kamlesh
|
3
| सुरजीबाई (Self) RJ-273200310004031900/266 | OTHER |
भानपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL033205
| Credited |
23/04/2024
|
|
Kamlesh
|
4
| मानीबाई RJ-273200310004031900/269 | OTHER |
भानपुरा
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL033205
| Credited |
23/04/2024
|
|
Kamlesh
|
5
| सोरमबाई RJ-273200310004031900/271 | OTHER |
भानपुरा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL033205
| Credited |
23/04/2024
|
|
Kamlesh
|
6
| पारीबाई (Wife) RJ-273200310004031900/286 | OTHER |
भानपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL033205
| Credited |
23/04/2024
|
|
Kamlesh
|
7
| दर्यावबाई RJ-273200310004031900/287 | OTHER |
भानपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL033205
| Credited |
23/04/2024
|
|
Kamlesh
|
8
| धापूबाई (Wife) RJ-273200310004031900/296 | OTHER |
भानपुरा
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 180 |
540
|
0
|
0
|
540
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL033205
| Credited |
23/04/2024
|
|
Dayaram Lodha
|
9
| गयारसीबाई RJ-273200310004031900/308 | OTHER |
भानपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL033205
| Credited |
23/04/2024
|
|
Kamlesh
|
10
| रतनबाई RJ-273200310004031900/309 | OTHER |
भानपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL033205
| Credited |
23/04/2024
|
|
Kamlesh
|
| कुल हाजिरी | 0 | 7 | 8 | 9 | 9 | 8 | 8 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |