क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| अयोध्याबाई RJ-273200310004029600/116 | OTHER |
दांत्या
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL045745
| Credited |
03/05/2022
|
|
|
2
| जगदिश (Self) RJ-273200310004029600/37 | OTHER |
दांत्या
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL045745
| Credited |
03/05/2022
|
|
|
3
| कंचनबाई RJ-273200310004029600/661 | OTHER |
दांत्या
|
X
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL045745
| Credited |
03/05/2022
|
|
|
4
| नन्दूबाई RJ-273200310004029600/665 | ST |
दांत्या
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL045745
| Credited |
04/05/2022
|
|
|
5
| शारदाबाई RJ-273200310004029600/70 | OTHER |
दांत्या
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL045745
| Credited |
03/05/2022
|
|
|
6
| कमलाबाई RJ-273200310004029600/855 | OTHER |
दांत्या
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL045745
| Credited |
03/05/2022
|
|
|
7
| हंसराज(Self) RJ-273200310004029600/1159 | OTHER |
दांत्या
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL045745
| Credited |
03/05/2022
|
|
|
8
| भवानीशंकर RJ-273200310004029600/854 | OTHER |
दांत्या
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAKANI | BARB0BRGBXX |
2732003WL045745
| Credited |
03/05/2022
|
|
|
9
| चम्पीबाई RJ-273200310004029600/854 | OTHER |
दांत्या
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAKANI | BARB0BRGBXX |
2732003WL045745
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 0 | 8 | 9 | 9 | 9 | 9 | 7 | 0 | | | | | | | | | | | | | | |