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
| फूलचन्द RJ-273200310004031900/301 | OTHER |
भानपुरा
|
P
|
P
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
N
|
N
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058348
| Credited |
11/05/2023
|
|
|
2
| शारदाबाई RJ-273200310004031900/303 | OTHER |
भानपुरा
|
P
|
P
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
N
|
N
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058348
| Credited |
11/05/2023
|
|
|
3
| रतुबाई RJ-273200310004031900/347 | OTHER |
भानपुरा
|
P
|
P
|
N
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058348
| Credited |
11/05/2023
|
|
|
4
| गीताबाई RJ-273200310004031900/523 | OTHER |
भानपुरा
|
P
|
P
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
N
|
X
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058348
| Credited |
11/05/2023
|
|
|
5
| रतनलाल RJ-273200310004031900/527 | OTHER |
भानपुरा
|
P
|
P
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
N
|
X
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058348
| Credited |
11/05/2023
|
|
|
6
| क्रष्णाबाई RJ-273200310004031900/1033 | OTHER |
भानपुरा
|
P
|
P
|
N
|
P
|
N
|
P
|
P
|
P
|
X
|
X
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058348
| Credited |
11/05/2023
|
|
|
7
| शारदाकुमारी(Wife) RJ-273200310004031900/1229 | OTHER |
भानपुरा
|
P
|
P
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
N
|
N
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058348
| Credited |
11/05/2023
|
|
|
8
| बालचन्द RJ-273200310004031900/350 | OTHER |
भानपुरा
|
P
|
P
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
N
|
N
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | BAKANI | UBIN0935212 |
2732003WL058348
| Credited |
11/05/2023
|
|
|
9
| केसरबाई(Wife) RJ-273200310004031900/1004 | OTHER |
भानपुरा
|
P
|
P
|
N
|
P
|
N
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058348
| Credited |
11/05/2023
|
|
|
10
| विष्णुप्रसाद(Self) RJ-273200310004031900/1229 | OTHER |
भानपुरा
|
P
|
P
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
N
|
N
|
7
| 200 |
1400
|
0
|
0
|
1400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAKANI | BARB0BRGBXX |
2732003WL058348
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 9 | 0 | 8 | 8 | 8 | 7 | 0 | 0 | | | | | | | | | | | | | | |