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
| नोरंगबाई (Self) RJ-273200310004031900/249 | OTHER |
भानपुरा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 188 |
2068
|
0
|
0
|
2068
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL007028
| Credited |
30/05/2020
|
|
|
2
| मीराबाई RJ-273200310004031900/278 | OTHER |
भानपुरा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 188 |
2256
|
0
|
0
|
2256
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL007028
| Credited |
30/05/2020
|
|
|
3
| बदामबाई RJ-273200310004031900/530 | OTHER |
भानपुरा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 188 |
2256
|
0
|
0
|
2256
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL007028
| Credited |
30/05/2020
|
|
|
4
| अनिताबाई RJ-273200310004031900/531 | OTHER |
भानपुरा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 188 |
2068
|
0
|
0
|
2068
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL007028
| Credited |
30/05/2020
|
|
|
5
| पुरीबाई RJ-273200310004031900/620 | OTHER |
भानपुरा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 188 |
2068
|
0
|
0
|
2068
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL007028
| Credited |
30/05/2020
|
|
|
6
| धापुबाई RJ-273200310004031900/748 | OTHER |
भानपुरा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 188 |
1880
|
0
|
0
|
1880
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL007028
| Credited |
30/05/2020
|
|
|
7
| सीताबाई RJ-273200310004031900/796 | OTHER |
भानपुरा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 188 |
1880
|
0
|
0
|
1880
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL007028
| Credited |
30/05/2020
|
|
|
8
| मनफूलबाई RJ-273200310004031900/619 | OTHER |
भानपुरा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 188 |
2256
|
0
|
0
|
2256
| CENTRAL BANK OF INDIA | BAKANI | CBIN028046 |
2732003WL007028
| Credited |
30/05/2020
|
|
|
9
| अनोखबाई (Wife) RJ-273200310004031900/343 | OTHER |
भानपुरा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 188 |
2256
|
0
|
0
|
2256
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAKANI | BARB0BRGBXX |
2732003WL007028
| Credited |
30/05/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 7 | 4 | | | | | | | | | | | | | | |