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
| धापुबाई (Wife) RJ-273200310004029600/117 | OTHER |
दांत्या
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL036468
| Credited |
16/02/2022
|
|
|
2
| बदामबाई RJ-273200310004029600/566 | SC |
दांत्या
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL036468
| Credited |
16/02/2022
|
|
|
3
| सीताबाई RJ-273200310004029600/751 | OTHER |
दांत्या
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL036468
| Credited |
16/02/2022
|
|
|
4
| क्रष्णा RJ-273200310004029600/1154 | OTHER |
दांत्या
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL036468
| Credited |
16/02/2022
|
|
|
5
| गीताबाई(Wife) RJ-273200310004029600/1011 | OTHER |
दांत्या
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL036468
| Credited |
16/02/2022
|
|
|
6
| धीसीबाई RJ-273200310004029600/2 | OTHER |
दांत्या
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL036468
| Credited |
16/02/2022
|
|
|
7
| सोहन बाई(Wife) RJ-273200310004029600/1127 | OTHER |
दांत्या
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL036468
| Credited |
16/02/2022
|
|
|
8
| बालचंद RJ-273200310004029600/111 | OTHER |
दांत्या
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL036468
| Credited |
16/02/2022
|
|
|
9
| संगीताबाई(Self) RJ-273200310004029600/1094-A | OTHER |
दांत्या
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | DEWAR | SBIN0032490 |
2732003WL036468
| Credited |
16/02/2022
|
|
|
10
| चम्पीबाई RJ-273200310004029600/854 | OTHER |
दांत्या
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAKANI | BARB0BRGBXX |
2732003WL036468
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 8 | 7 | | | | | | | | | | | | | | |