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
| किशन लाल RJ-273200310004029600/46 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 153 |
1989
|
0
|
0
|
1989
| | | |
2732003WL015784
| Credited |
02/07/2020
|
|
|
2
| रामबाबू RJ-273200310004029600/862 | ST |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 153 |
1377
|
0
|
0
|
1377
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015784
| Credited |
02/07/2020
|
|
|
3
| प्रकाशबाई RJ-273200310004029600/862 | ST |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 153 |
1377
|
0
|
0
|
1377
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015784
| Credited |
02/07/2020
|
|
|
4
| अयोध्याबाई RJ-273200310004029600/116 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 153 |
1989
|
0
|
0
|
1989
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015784
| Credited |
02/07/2020
|
|
|
5
| गीताबाई (Self) RJ-273200310004029600/46 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 153 |
1989
|
0
|
0
|
1989
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015784
| Credited |
02/07/2020
|
|
|
6
| निर्मलाबाई RJ-273200310004029600/685 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 153 |
1836
|
0
|
0
|
1836
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015784
| Credited |
02/07/2020
|
|
|
7
| रामभरोसबाई(Wife) RJ-273200310004029600/1099 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 153 |
1836
|
0
|
0
|
1836
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015784
| Credited |
02/07/2020
|
|
|
8
| पारवतीबाई(Wife) RJ-273200310004029600/981 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
10
| 153 |
1530
|
0
|
0
|
1530
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015784
| Credited |
02/07/2020
|
|
|
9
| बद्रीलाल(Self) RJ-273200310004029600/1099 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 153 |
1989
|
0
|
0
|
1989
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015784
| Credited |
02/07/2020
|
|
|
10
| शिवलाल(Self) RJ-273200310004029600/981 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 153 |
1377
|
0
|
0
|
1377
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAKANI | BARB0BRGBXX |
2732003WL015784
| Credited |
02/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 7 | 6 | 0 | 5 | 5 | | | | | | | | | | | | | | |