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
| नारायणीबाई RJ-273200310004031900/248 | OTHER |
भानपुरा
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL001689
| Credited |
15/05/2024
|
|
Radheshyam
|
2
| ग्यारसीबाई (Wife) RJ-273200310004031900/316 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL001689
| Credited |
15/05/2024
|
|
Radheshyam
|
3
| नन्दुबाई (Wife) RJ-273200310004031900/324 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL001689
| Credited |
15/05/2024
|
|
Radheshyam
|
4
| लीलाबाई RJ-273200310004031900/336 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL001689
| Credited |
15/05/2024
|
|
Radheshyam
|
5
| रामलाल RJ-273200310004031900/809 | OTHER |
भानपुरा
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL001689
| Credited |
15/05/2024
|
|
Radheshyam
|
6
| नोरंगबाई(Wife) RJ-273200310004031900/625 | OTHER |
भानपुरा
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL001689
| Credited |
15/05/2024
|
|
Radheshyam
|
7
| नरेशकुमार(Self) RJ-273200310004031900/1233 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL001689
| Credited |
15/05/2024
|
|
Radheshyam
|
8
| पानीबाई (Wife) RJ-273200310004031900/321 | OTHER |
भानपुरा
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL001689
| Credited |
15/05/2024
|
|
Radheshyam
|
9
| संगीता(Wife) RJ-273200310004031900/1279 | OTHER |
भानपुरा
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL001689
| Credited |
15/05/2024
|
|
Radheshyam
|
10
| अनोखबाई (Wife) RJ-273200310004031900/343 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAKANI | BARB0BRGBXX |
2732003WL001689
| Credited |
15/05/2024
|
|
Radheshyam
|
| कुल हाजिरी | 9 | 6 | 5 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 8 | 8 | | | | | | | | | | | | | | |