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
| शारदाबाई(Wife) RJ-273200310004031900/1073 | OTHER |
भानपुरा
|
X
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 231 |
1155
|
0
|
0
|
1155
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL025632
| Credited |
25/03/2024
|
|
|
2
| दर्यावबाई RJ-273200310004031900/245 | OTHER |
भानपुरा
|
X
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 231 |
1155
|
0
|
0
|
1155
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL025632
| Credited |
25/03/2024
|
|
|
3
| कंचनबाई RJ-273200310004031900/272 | OTHER |
भानपुरा
|
X
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 231 |
1155
|
0
|
0
|
1155
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL025632
| Credited |
25/03/2024
|
|
|
4
| पुरीबाई RJ-273200310004031900/291 | OTHER |
भानपुरा
|
X
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 231 |
1155
|
0
|
0
|
1155
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL025632
| Credited |
25/03/2024
|
|
|
5
| शारदाबाई RJ-273200310004031900/303 | OTHER |
भानपुरा
|
X
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 231 |
1155
|
0
|
0
|
1155
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL025632
| Credited |
25/03/2024
|
|
|
6
| रतुबाई RJ-273200310004031900/347 | OTHER |
भानपुरा
|
X
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 231 |
1155
|
0
|
0
|
1155
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL025632
| Credited |
25/03/2024
|
|
|
7
| मॉगीलाल (Self) RJ-273200310004031900/253 | OTHER |
भानपुरा
|
X
|
B
|
B
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 231 |
924
|
0
|
0
|
924
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL025632
| Credited |
25/03/2024
|
|
|
8
| मनोहर लाल लोधा(Self) RJ-273200310004031900/1300 | OTHER |
भानपुरा
|
X
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 231 |
1155
|
0
|
0
|
1155
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL025632
| Credited |
25/03/2024
|
|
|
9
| शीलाबाई(Wife) RJ-273200310004031900/1214 | OTHER |
भानपुरा
|
X
|
B
|
B
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 231 |
693
|
0
|
0
|
693
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAKANI | BARB0BRGBXX |
2732003WL025632
| Credited |
25/03/2024
|
|
|
10
| कल्पना(Wife) RJ-273200310004031900/1270 | OTHER |
भानपुरा
|
X
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 231 |
1155
|
0
|
0
|
1155
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL025632
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 9 | 0 | 8 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |