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
| रेशमबाई (Wife) RJ-273200310004031900/358 | OTHER |
भानपुरा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL007430
|
|
|
|
santosh bai
|
2
| रेशमबाई (Wife) RJ-273200310004031900/524 | OTHER |
भानपुरा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL007430
|
|
|
|
santosh bai
|
3
| रतनलाल RJ-273200310004031900/527 | OTHER |
भानपुरा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL007430
|
|
|
|
santosh bai
|
4
| शिवलाल RJ-273200310004031900/575 | OTHER |
भानपुरा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL007430
|
|
|
|
santosh bai
|
5
| सन्तोषबाई RJ-273200310004031900/632 | OTHER |
भानपुरा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL007430
|
|
|
|
santosh bai
|
6
| सुरजीबाई RJ-273200310004031900/535 | OTHER |
भानपुरा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL007430
|
|
|
|
santosh bai
|
7
| शान्तिबाई(Wife) RJ-273200310004031900/798 | OTHER |
भानपुरा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL007430
|
|
|
|
santosh bai
|
8
| नानी बाई(Wife) RJ-273200310004031900/1005 | OTHER |
भानपुरा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | DEWAR | SBIN0032490 |
2732003WL007430
|
|
|
|
santosh bai
|
9
| शीलाबाई(Wife) RJ-273200310004031900/1214 | OTHER |
भानपुरा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAKANI | BARB0BRGBXX |
2732003WL007430
|
|
|
|
santosh bai
|
10
| धापूबाई(Wife) RJ-273200310004031900/1285 | OTHER |
भानपुरा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAKANI | BARB0BRGBXX |
2732003WL007430
|
|
|
|
santosh bai
|
| कुल हाजिरी | 0 | 0 | 9 | 10 | 10 | 0 | 10 | 0 | 9 | 9 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |