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
| गीताबाई (Wife) RJ-273200310004029600/24 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 110 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL035226
| Credited |
22/01/2020
|
|
|
2
| क़ष्णाबाई (Wife) RJ-273200310004029600/26 | OTHER |
दांत्या
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 110 |
220
|
0
|
0
|
220
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL035226
| Credited |
22/01/2020
|
|
|
3
| मदनलाल (Self) RJ-273200310004029600/5 | ST |
दांत्या
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 110 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL035226
| Credited |
22/01/2020
|
|
|
4
| हीरालाल (Self) RJ-273200310004029600/679 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 110 |
1210
|
0
|
0
|
1210
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL035226
| Credited |
22/01/2020
|
|
|
5
| सरदारबाई (Wife) RJ-273200310004029600/74 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 110 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL035226
| Credited |
22/01/2020
|
|
|
6
| निर्मलाबाई RJ-273200310004029600/685 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 110 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL035226
| Credited |
22/01/2020
|
|
|
7
| पारवतीबाई(Wife) RJ-273200310004029600/981 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 110 |
1210
|
0
|
0
|
1210
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL035226
| Credited |
22/01/2020
|
|
|
8
| गीताबाई(Wife) RJ-273200310004029600/134 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 110 |
1430
|
0
|
0
|
1430
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL035226
| Credited |
22/01/2020
|
|
|
9
| सुनिता बाई(Wife) RJ-273200310004029600/1126 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 110 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL035226
| Credited |
22/01/2020
|
|
|
10
| शिवलाल(Self) RJ-273200310004029600/981 | OTHER |
दांत्या
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 110 |
220
|
0
|
0
|
220
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAKANI | BARB0BRGBXX |
2732003WL035226
| Credited |
22/01/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 6 | 1 | | | | | | | | | | | | | | |