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
| कंकुबाई RJ-273200310004031900/300 | OTHER |
भानपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 166 |
1660
|
0
|
0
|
1660
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054413
| Credited |
01/02/2021
|
|
|
2
| पारीबाई (Wife) RJ-273200310004031900/313 | OTHER |
भानपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 166 |
1992
|
0
|
0
|
1992
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054413
| Credited |
01/02/2021
|
|
|
3
| बदामबाई RJ-273200310004031900/333 | OTHER |
भानपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 166 |
1992
|
0
|
0
|
1992
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054413
| Credited |
01/02/2021
|
|
|
4
| सीमाबाई RJ-273200310004031900/335 | OTHER |
भानपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 166 |
1992
|
0
|
0
|
1992
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054413
| Credited |
01/02/2021
|
|
|
5
| रोडीबाई RJ-273200310004031900/254 | OTHER |
भानपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 166 |
1992
|
0
|
0
|
1992
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054413
| Credited |
01/02/2021
|
|
|
6
| मांगीलाल(Self) RJ-273200310004031900/1222 | OTHER |
भानपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 166 |
498
|
0
|
0
|
498
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054413
| Credited |
01/02/2021
|
|
|
7
| नानी बाई(Wife) RJ-273200310004031900/896 | OTHER |
भानपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 166 |
1992
|
0
|
0
|
1992
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054413
| Credited |
01/02/2021
|
|
|
8
| शंकरीबाई(Wife) RJ-273200310004031900/259 | OTHER |
भानपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 166 |
1992
|
0
|
0
|
1992
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAKANI | BARB0BRGBXX |
2732003WL054413
| Credited |
02/02/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 7 | 8 | 8 | 7 | 7 | 0 | 7 | 7 | 7 | 6 | 7 | 6 | | | | | | | | | | | | | | |