क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| कौशल्याबाई RJ-273200310004031900/279 | OTHER |
भानपुरा
|
X
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL045826
| Credited |
03/05/2022
|
|
|
2
| दर्यावबाई RJ-273200310004031900/287 | OTHER |
भानपुरा
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL045826
| Credited |
03/05/2022
|
|
|
3
| नन्दूबाई RJ-273200310004031900/293 | OTHER |
भानपुरा
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL045826
| Credited |
03/05/2022
|
|
|
4
| बालचन्द RJ-273200310004031900/297 | OTHER |
भानपुरा
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL045826
| Credited |
03/05/2022
|
|
|
5
| बरदीबाई RJ-273200310004031900/346 | OTHER |
भानपुरा
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL045826
| Credited |
03/05/2022
|
|
|
6
| लीलाबाई (Wife) RJ-273200310004031900/616 | OTHER |
भानपुरा
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL045826
| Credited |
03/05/2022
|
|
|
7
| क्रष्णाबाई(Wife) RJ-273200310004031900/874 | OTHER |
भानपुरा
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL045826
| Credited |
03/05/2022
|
|
|
8
| सुमिञाबाई RJ-273200310004031900/1042 | OTHER |
भानपुरा
|
X
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL045826
| Credited |
03/05/2022
|
|
|
9
| धापुबाई(Wife) RJ-273200310004031900/1050 | OTHER |
भानपुरा
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL045826
| Credited |
03/05/2022
|
|
|
10
| निर्मला कुमारी(Daughter-in-Law) RJ-273200310004031900/305-A | OTHER |
भानपुरा
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAKANI | BARB0BRGBXX |
2732003WL045826
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 1 | 9 | 9 | 7 | 9 | 7 | 6 | 0 | | | | | | | | | | | | | | |