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
| जानीबाई RJ-273200310004029700/162 | OTHER |
रामपुरिया
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 168 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL019965
| Credited |
11/11/2023
|
|
|
2
| भवंरीबाई RJ-273200310004029700/165 | OTHER |
रामपुरिया
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 168 |
1344
|
0
|
0
|
1344
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL019965
| Credited |
11/11/2023
|
|
|
3
| कालीबाई(Self) RJ-273200310004029700/170 | OTHER |
रामपुरिया
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 168 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL019965
| Credited |
11/11/2023
|
|
|
4
| कंचनबाई(Wife) RJ-273200310004029700/173 | OTHER |
रामपुरिया
|
X
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 168 |
1176
|
0
|
0
|
1176
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL019965
| Credited |
11/11/2023
|
|
|
5
| नन्दलाल(Self) RJ-273200310004029700/182 | OTHER |
रामपुरिया
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 168 |
1512
|
0
|
0
|
1512
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL019965
| Credited |
11/11/2023
|
|
|
6
| सोरम बाई(Wife) RJ-273200310004031800/956 | OTHER |
थोबडिया खुर्द
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 168 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL019965
| Credited |
11/11/2023
|
|
|
7
| सपना(Wife) RJ-273200310004031800/986 | OTHER |
थोबडिया खुर्द
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 168 |
1680
|
0
|
0
|
1680
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAKANI | BARB0BRGBXX |
2732003WL019965
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 6 | 4 | 7 | 7 | 0 | 7 | 7 | 7 | 6 | 7 | 0 | 0 | | | | | | | | | | | | | | |