क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| सुरजबाई RJ-273200310004029600/29 | ST |
दांत्या
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 163 |
1956
|
0
|
0
|
1956
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL035681
| Credited |
15/09/2020
|
|
|
2
| गीताबाई RJ-273200310004029600/34 | OTHER |
दांत्या
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 163 |
1956
|
0
|
0
|
1956
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL035681
| Credited |
15/09/2020
|
|
|
3
| प्रकाशबाई RJ-273200310004029600/862 | ST |
दांत्या
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 163 |
1467
|
0
|
0
|
1467
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL035681
| Credited |
30/09/2020
|
|
|
4
| संतोषबाई(Wife) RJ-273200310004029600/865 | SC |
दांत्या
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 163 |
1956
|
0
|
0
|
1956
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL035681
| Credited |
15/09/2020
|
|
|
5
| मनोजकुमार(Self) RJ-273200310004029600/1065 | OTHER |
दांत्या
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 163 |
1956
|
0
|
0
|
1956
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL035681
| Credited |
30/09/2020
|
|
|
6
| बालीबाई RJ-273200310004029600/49 | ST |
दांत्या
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 163 |
1956
|
0
|
0
|
1956
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL035681
| Credited |
30/09/2020
|
|
|
7
| आशाकुमारी(Daughter) RJ-273200310004029600/12 | ST |
दांत्या
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 163 |
1793
|
0
|
0
|
1793
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL035681
| Credited |
30/09/2020
|
|
|
8
| कालीबाई(Wife) RJ-273200310004029600/1090 | OTHER |
दांत्या
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 163 |
1956
|
0
|
0
|
1956
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL035681
| Credited |
30/09/2020
|
|
|
9
| बद्रीलाल(Self) RJ-273200310004029600/1099 | OTHER |
दांत्या
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 163 |
1793
|
0
|
0
|
1793
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL035681
| Credited |
30/09/2020
|
|
|
10
| हेमलता कुमारी(Self) RJ-273200310004029600/118 | OTHER |
दांत्या
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 163 |
1956
|
0
|
0
|
1956
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL035681
| Credited |
01/10/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 8 | 8 | | | | | | | | | | | | | | |