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
| क़ष्णाबाई (Wife) RJ-273200310004029600/26 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 150 |
1950
|
0
|
0
|
1950
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL046432
| Credited |
05/02/2020
|
|
|
2
| कलावतीबाई RJ-273200310004029600/584 | SC |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 150 |
1950
|
0
|
0
|
1950
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL046432
| Credited |
05/02/2020
|
|
|
3
| हरकूबाई(Self) RJ-273200310004029600/64 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 150 |
2100
|
0
|
0
|
2100
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL046432
| Credited |
05/02/2020
|
|
|
4
| चम्पीबाई RJ-273200310004029600/43 | ST |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL046432
| Credited |
05/02/2020
|
|
|
5
| ग्यारसीबाई RJ-273200310004029600/565 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL046432
| Credited |
05/02/2020
|
|
|
6
| बालीबाई RJ-273200310004029600/49 | ST |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 150 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL046432
| Credited |
05/02/2020
|
|
|
7
| भेरीबाई(Wife) RJ-273200310004029600/941 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 150 |
2100
|
0
|
0
|
2100
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL046432
| Credited |
05/02/2020
|
|
|
8
| कालुलाल(Self) RJ-273200310004029600/1100 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 150 |
2100
|
0
|
0
|
2100
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL046432
| Credited |
05/02/2020
|
|
|
9
| प्रियकां कुमारी(Wife) RJ-273200310004029600/1104 | ST |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 150 |
2100
|
0
|
0
|
2100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAKANI | BARB0BRGBXX |
2732003WL046432
| Credited |
06/02/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 8 | 7 | 7 | 0 | 7 | 6 | 4 | | | | | | | | | | | | | | |