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
| भुलीबाई(Wife) RJ-273200310004031800/377 | ST |
थोबडिया खुर्द
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
8
| 188 |
1504
|
0
|
0
|
1504
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054740
| Credited |
30/03/2023
|
|
|
2
| इन्द्राबाई RJ-273200310004031800/449 | ST |
थोबडिया खुर्द
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
10
| 188 |
1880
|
0
|
0
|
1880
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054740
| Credited |
30/03/2023
|
|
|
3
| कलावतीबाई(Wife) RJ-273200310004031800/1057 | ST |
थोबडिया खुर्द
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 188 |
1692
|
0
|
0
|
1692
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054740
| Credited |
30/03/2023
|
|
|
4
| शिवनारायण(Self) RJ-273200310004031800/901 | OTHER |
थोबडिया खुर्द
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 188 |
1880
|
0
|
0
|
1880
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054740
| Credited |
30/03/2023
|
|
|
5
| सुशीलाबाई (Self) RJ-273200310004031800/674 | ST |
थोबडिया खुर्द
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 188 |
1880
|
0
|
0
|
1880
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054740
| Credited |
31/03/2023
|
|
|
6
| भैरूलाल RJ-273200310004031800/992 | OTHER |
थोबडिया खुर्द
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
8
| 188 |
1504
|
0
|
0
|
1504
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054740
| Credited |
30/03/2023
|
|
|
7
| शकुन्तलाबाई(Wife) RJ-273200310004031800/901 | OTHER |
थोबडिया खुर्द
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 188 |
1880
|
0
|
0
|
1880
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054740
| Credited |
30/03/2023
|
|
|
8
| क्रष्णा कुमारी(Wife) RJ-273200310004031800/992 | OTHER |
थोबडिया खुर्द
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 188 |
1880
|
0
|
0
|
1880
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAKANI | BARB0BRGBXX |
2732003WL054740
| Credited |
31/03/2023
|
|
|
9
| रानू RJ-273200310004031800/1266 | OTHER |
थोबडिया खुर्द
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
8
| 188 |
1504
|
0
|
0
|
1504
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054740
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 1 | 0 | 9 | 9 | 9 | 9 | 9 | 7 | 0 | 8 | 0 | 9 | 8 | | | | | | | | | | | | | | |