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
| रामलाल RJ-273200310004029600/1012 | ST |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015783
| Credited |
02/07/2020
|
|
|
2
| मांगीबाई(Wife) RJ-273200310004029600/107 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015783
| Credited |
02/07/2020
|
|
|
3
| कालीबाई RJ-273200310004029600/114 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015783
| Credited |
02/07/2020
|
|
|
4
| गुडडीबाई RJ-273200310004029600/126 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015783
| Credited |
02/07/2020
|
|
|
5
| पूरीबाई RJ-273200310004029600/141 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015783
| Credited |
02/07/2020
|
|
|
6
| लालीबाई RJ-273200310004029600/142 | SC |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015783
| Credited |
02/07/2020
|
|
|
7
| मंथरीबाई RJ-273200310004029600/687 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015783
| Credited |
02/07/2020
|
|
|
8
| देवबाई RJ-273200310004029600/104 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015783
| Credited |
02/07/2020
|
|
|
9
| सन्तोष(Daughter-in-Law) RJ-273200310004029600/135 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAKANI | BARB0BRGBXX |
2732003WL015783
| Credited |
02/07/2020
|
|
|
10
| गंगाप्रसाद(Self) RJ-273200310004029600/1186 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 140 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | BAKANI | UBIN0935212 |
2732003WL015783
| Credited |
01/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 9 | 0 | 9 | 6 | | | | | | | | | | | | | | |