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
| रामकन्याबाई RJ-273200310004031900/330 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
6
| 164 |
984
|
0
|
0
|
984
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054278
| Credited |
08/04/2020
|
|
|
2
| लक्ष्मी(Wife) RJ-273200310004031900/1187 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 164 |
1476
|
0
|
0
|
1476
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054278
| Credited |
08/04/2020
|
|
|
3
| रामबाबू(Self) RJ-273200310004031900/1176 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 164 |
656
|
0
|
0
|
656
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054278
| Credited |
08/04/2020
|
|
|
4
| तुलसीराम RJ-273200310004031900/734 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 164 |
1804
|
0
|
0
|
1804
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054278
| Credited |
08/04/2020
|
|
|
5
| लीलाबाई RJ-273200310004031900/804 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
7
| 164 |
1148
|
0
|
0
|
1148
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054278
| Credited |
10/04/2020
|
|
|
6
| रामशीला RJ-273200310004031900/827 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 164 |
492
|
0
|
0
|
492
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054278
| Credited |
10/04/2020
|
|
|
7
| गीताबाई RJ-273200310004031900/1036 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 164 |
1640
|
0
|
0
|
1640
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054278
| Credited |
10/04/2020
|
|
|
8
| शंकरीबाई(Wife) RJ-273200310004031900/259 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 164 |
1476
|
0
|
0
|
1476
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAKANI | BARB0BRGBXX |
2732003WL054278
| Credited |
08/04/2020
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 0 | 7 | 6 | 6 | 5 | 4 | 4 | 0 | 2 | 1 | | | | | | | | | | | | | | |