क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| लीलाबाई RJ-273200310004031600/222 | SC |
रामचन्द्रपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 182 |
1820
|
0
|
0
|
1820
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030205
| Credited |
20/04/2024
|
|
shobha ram
|
2
| मॉगीलाल RJ-273200310004031600/235 | OTHER |
रामचन्द्रपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
9
| 182 |
1638
|
0
|
0
|
1638
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030205
| Credited |
20/04/2024
|
|
shobha ram
|
3
| धापूबाई(Self) RJ-273200310004031600/777 | OTHER |
रामचन्द्रपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 182 |
2002
|
0
|
0
|
2002
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030205
| Credited |
20/04/2024
|
|
shobha ram
|
4
| गुलाबबाई(Self) RJ-273200310004031600/784 | OTHER |
रामचन्द्रपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 182 |
910
|
0
|
0
|
910
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030205
| Credited |
20/04/2024
|
|
shobha ram
|
5
| धन्नीबाई (Wife) RJ-273200310004031600/604 | OTHER |
रामचन्द्रपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 182 |
2002
|
0
|
0
|
2002
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030205
| Credited |
20/04/2024
|
|
shobha ram
|
6
| सीमा बाई(Wife) RJ-273200310004031600/1144 | OTHER |
रामचन्द्रपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 182 |
1820
|
0
|
0
|
1820
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030205
| Credited |
20/04/2024
|
|
shobha ram
|
7
| बदेसिंह(Self) RJ-273200310004031600/1223 | OTHER |
रामचन्द्रपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
9
| 182 |
1638
|
0
|
0
|
1638
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030205
| Credited |
20/04/2024
|
|
shobha ram
|
8
| ललिता बाई(Self) RJ-273200310004031600/1131 | SC |
रामचन्द्रपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 182 |
1820
|
0
|
0
|
1820
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030205
| Credited |
20/04/2024
|
|
shobha ram
|
9
| सोहनबाई(Daughter) RJ-273200310004031600/788 | OTHER |
रामचन्द्रपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 182 |
2002
|
0
|
0
|
2002
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030205
| Credited |
20/04/2024
|
|
shobha ram
|
10
| संगीता(Wife) RJ-273200310004031900/876 | OTHER |
भानपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 182 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | DEWAR | SBIN0032490 |
2732003WL030205
| Credited |
20/04/2024
|
|
shobha ram
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 9 | 9 | 9 | 4 | 7 | | | | | | | | | | | | | | |