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
| गायत्री बाई(Wife) RJ-273200310004029600/91-A | OTHER |
दांत्या
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030212
| Credited |
20/04/2024
|
|
Kripashankar
|
2
| सरदारबाई (Wife) RJ-273200310004029600/74 | OTHER |
दांत्या
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030212
| Credited |
20/04/2024
|
|
Kripashankar
|
3
| रोडीबाई RJ-273200310004029600/105 | 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
|
4
| पारवतीबाई(Wife) RJ-273200310004029600/981 | 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
|
5
| भवानीशंकर लोधा(Self) RJ-273200310004029600/1246 | 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 | DEWAR | SBIN0032490 |
2732003WL030212
| Credited |
20/04/2024
|
|
Kripashankar
|
6
| तवर कुंवर (Self) RJ-273200310004029600/59 | 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
|
7
| भरतसिह(Grandfather) RJ-273200310004029600/60 | OTHER |
दांत्या
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030212
| Credited |
20/04/2024
|
|
Kripashankar
|
8
| रमेशचन्द(Son) RJ-273200310004029600/563 | OTHER |
दांत्या
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 180 |
540
|
0
|
0
|
540
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030212
| Credited |
20/04/2024
|
|
Kripashankar
|
9
| संगीता बाई(Self) RJ-273200310004029600/1339 | ST |
दांत्या
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAKANI | BARB0BRGBXX |
2732003WL030212
| Credited |
20/04/2024
|
|
Kripashankar
|
| कुल हाजिरी | 0 | 0 | 8 | 7 | 6 | 9 | 9 | 7 | 0 | 6 | 6 | 7 | 8 | 8 | | | | | | | | | | | | | | |