क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| विजयसिह(Self) RJ-273200310004029600/1034 | OTHER |
दांत्या
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030212
| Credited |
20/04/2024
|
|
Kripashankar
|
2
| भॅरूलाल(Self) RJ-273200310004029600/130 | OTHER |
दांत्या
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030212
| Credited |
20/04/2024
|
|
Kripashankar
|
3
| सुन्दरबाई RJ-273200310004029600/82 | ST |
दांत्या
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
3
| 180 |
540
|
0
|
0
|
540
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030212
| Credited |
20/04/2024
|
|
Kripashankar
|
4
| प्रकाशबाई RJ-273200310004029600/862 | ST |
दांत्या
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030212
| Credited |
20/04/2024
|
|
Kripashankar
|
5
| निशा शर्मा(Granddaughter) RJ-273200310004029600/1051 | OTHER |
दांत्या
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030212
| Credited |
20/04/2024
|
|
Kripashankar
|
6
| बालीबाई RJ-273200310004029600/49 | ST |
दांत्या
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030212
| Credited |
20/04/2024
|
|
Kripashankar
|
7
| गुड्डीबाई(Wife) RJ-273200310004029600/1091 | OTHER |
दांत्या
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030212
| Credited |
20/04/2024
|
|
Kripashankar
|
8
| गुड्डीबाई RJ-273200310004029600/1210 | OTHER |
दांत्या
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030212
| Credited |
20/04/2024
|
|
Kripashankar
|
9
| सन्तोष(Daughter-in-Law) RJ-273200310004029600/135 | OTHER |
दांत्या
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAKANI | BARB0BRGBXX |
2732003WL030212
| Credited |
20/04/2024
|
|
Kripashankar
|
10
| महेश कुमार RJ-273200310004029600/1028 | OTHER |
दांत्या
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL030212
| Credited |
20/04/2024
|
|
Kripashankar
|
| कुल हाजिरी | 0 | 0 | 10 | 6 | 5 | 9 | 7 | 8 | 0 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |