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
| धापुबाई (Wife) RJ-273200310004031900/329 | OTHER |
भानपुरा
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 185 |
185
|
0
|
0
|
185
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL052714
| Credited |
14/04/2020
|
|
|
2
| मोतीलाल RJ-273200310004031900/331 | OTHER |
भानपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL052714
| Credited |
14/04/2020
|
|
|
3
| कमलीबाई RJ-273200310004031900/812 | OTHER |
भानपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
5
| 185 |
925
|
0
|
0
|
925
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL052714
| Credited |
14/04/2020
|
|
|
4
| नर्बदीबाई RJ-273200310004031900/817 | OTHER |
भानपुरा
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 185 |
370
|
0
|
0
|
370
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL052714
| Credited |
14/04/2020
|
|
|
5
| गोपीलाल(Son) RJ-273200310004031900/317 | OTHER |
भानपुरा
|
X
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 185 |
370
|
0
|
0
|
370
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL052714
| Credited |
14/04/2020
|
|
|
6
| कलावतीबाई RJ-273200310004031900/334 | OTHER |
भानपुरा
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 185 |
185
|
0
|
0
|
185
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL052714
| Credited |
14/04/2020
|
|
|
7
| रामशीला RJ-273200310004031900/827 | OTHER |
भानपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL052714
| Credited |
14/04/2020
|
|
|
8
| तुलसीराम RJ-273200310004031900/734 | OTHER |
भानपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL052714
| Credited |
14/04/2020
|
|
|
9
| नानी बाई(Wife) RJ-273200310004031900/896 | OTHER |
भानपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 185 |
1295
|
0
|
0
|
1295
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL052714
| Credited |
14/04/2020
|
|
|
10
| अनोखबाई (Wife) RJ-273200310004031900/343 | OTHER |
भानपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAKANI | BARB0BRGBXX |
2732003WL052714
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 8 | 6 | 6 | 6 | 5 | 0 | 4 | 3 | 3 | 3 | 2 | 2 | 0 | | | | | | | | | | | | | | |