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
| नन्दुबाई RJ-273200310004029700/156 | OTHER |
रामपुरिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL023064
| Credited |
13/03/2024
|
|
|
2
| सजनबाई RJ-273200310004029700/192 | OTHER |
रामपुरिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 165 |
1650
|
0
|
0
|
1650
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL023064
| Credited |
13/03/2024
|
|
|
3
| देवीलाल(Self) RJ-273200310004029700/551 | OTHER |
रामपुरिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 165 |
1650
|
0
|
0
|
1650
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL023064
| Credited |
13/03/2024
|
|
|
4
| कंचनबाई RJ-273200310004029700/643 | OTHER |
रामपुरिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 165 |
1650
|
0
|
0
|
1650
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL023064
| Credited |
13/03/2024
|
|
|
5
| सुमित्रा बाई(Self) RJ-273200310004029700/676 | OTHER |
रामपुरिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 165 |
1650
|
0
|
0
|
1650
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL023064
| Credited |
13/03/2024
|
|
|
6
| भुरीबाई(Wife) RJ-273200310004029700/550 | OTHER |
रामपुरिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 165 |
1650
|
0
|
0
|
1650
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL023064
| Credited |
13/03/2024
|
|
|
7
| कृष्णाबाई(Wife) RJ-273200310004029700/1189 | OTHER |
रामपुरिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 165 |
1650
|
0
|
0
|
1650
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL023064
| Credited |
13/03/2024
|
|
|
8
| कालू(Self) RJ-273200310004029700/1294 | OTHER |
रामपुरिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAKANI | BARB0BRGBXX |
2732003WL023064
| Credited |
13/03/2024
|
|
|
9
| चन्द्रकला(Wife) RJ-273200310004029700/1303 | OTHER |
रामपुरिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL023064
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 9 | 9 | 9 | 8 | 0 | 9 | 7 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |