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
| नन्दूबाई(Wife) RJ-273200310004029700/551 | OTHER |
रामपुरिया
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL028893
| Credited |
13/04/2024
|
|
Hiralal
|
2
| लीलाबाई RJ-273200310004029700/698 | OTHER |
रामपुरिया
|
B
|
B
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL028893
| Credited |
13/04/2024
|
|
Hiralal
|
3
| सोरमबाई(Wife) RJ-273200310004029700/733-A | OTHER |
रामपुरिया
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL028893
| Credited |
13/04/2024
|
|
Hiralal
|
4
| हरकचंद(Self) RJ-273200310004029700/1251 | OTHER |
रामपुरिया
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL028893
| Credited |
13/04/2024
|
|
Hiralal
|
5
| ललताबाई(Wife) RJ-273200310004029700/1192 | OTHER |
रामपुरिया
|
B
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL028893
| Credited |
13/04/2024
|
|
Hiralal
|
6
| मॉगीबाई (Wife) RJ-273200310004029700/700 | OTHER |
रामपुरिया
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL028893
| Credited |
13/04/2024
|
|
Hiralal
|
7
| भेरूलाल RJ-273200310004029700/193 | OTHER |
रामपुरिया
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL028893
| Credited |
13/04/2024
|
|
Hiralal
|
8
| निर्मलाबाई RJ-273200310004029700/1007 | OTHER |
रामपुरिया
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL028893
| Credited |
13/04/2024
|
|
Hiralal
|
9
| कालू(Self) RJ-273200310004029700/1294 | OTHER |
रामपुरिया
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAKANI | BARB0BRGBXX |
2732003WL0033983
| Credited |
02/05/2024
|
|
Hiralal
|
10
| चन्द्रकला(Wife) RJ-273200310004029700/1303 | OTHER |
रामपुरिया
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL028893
| Credited |
13/04/2024
|
|
Hiralal
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 8 | 8 | 10 | 9 | 0 | 9 | 10 | 0 | 10 | 9 | | | | | | | | | | | | | | |