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
| मंजुलाल RJ-273200310004029600/1156 | ST |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 101 |
1313
|
0
|
0
|
1313
| | | |
2732003WL027253
|
|
|
|
|
2
| चन्दरीबाई RJ-273200310004029600/564 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 101 |
1212
|
0
|
0
|
1212
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027253
|
|
|
|
|
3
| कंचनबाई (Wife) RJ-273200310004029600/570 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 101 |
1010
|
0
|
0
|
1010
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027253
|
|
|
|
|
4
| सरदारबाई (Wife) RJ-273200310004029600/74 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 101 |
1313
|
0
|
0
|
1313
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027253
|
|
|
|
|
5
| गीताबाई RJ-273200310004029600/77 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 101 |
1111
|
0
|
0
|
1111
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027253
|
|
|
|
|
6
| नानीबाई RJ-273200310004029600/145 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 101 |
1313
|
0
|
0
|
1313
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027253
|
|
|
|
|
7
| चन्दाबाई RJ-273200310004029600/1155 | ST |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 101 |
1313
|
0
|
0
|
1313
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027253
|
|
|
|
|
8
| भेरीबाई(Wife) RJ-273200310004029600/941 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 101 |
1212
|
0
|
0
|
1212
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027253
|
|
|
|
|
9
| सन्तोषबाई(Daughter-in-Law) RJ-273200310004029600/65 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 101 |
1313
|
0
|
0
|
1313
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027253
|
|
|
|
|
10
| प्रियकां कुमारी(Wife) RJ-273200310004029600/1104 | ST |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 101 |
1313
|
0
|
0
|
1313
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAKANI | BARB0BRGBXX |
2732003WL027253
| Credited |
21/08/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 8 | 6 | | | | | | | | | | | | | | |