क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| कंचनबाई RJ-273200310004031900/272 | OTHER |
भानपुरा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 172 |
172
|
0
|
0
|
172
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL060563
| Credited |
31/03/2021
|
|
|
2
| कंकुबाई RJ-273200310004031900/300 | OTHER |
भानपुरा
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
7
| 172 |
1204
|
0
|
0
|
1204
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL060563
| Credited |
31/03/2021
|
|
|
3
| रेशमबाई (Wife) RJ-273200310004031900/591 | OTHER |
भानपुरा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 172 |
172
|
0
|
0
|
172
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL060563
| Credited |
31/03/2021
|
|
|
4
| लीलाबाई (Wife) RJ-273200310004031900/616 | OTHER |
भानपुरा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
9
| 172 |
1548
|
0
|
0
|
1548
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL060563
| Credited |
31/03/2021
|
|
|
5
| सुजानसिंह RJ-273200310004031900/806 | OTHER |
भानपुरा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
9
| 172 |
1548
|
0
|
0
|
1548
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL060563
| Credited |
31/03/2021
|
|
|
6
| शीलाबाई(Wife) RJ-273200310004031900/1232 | OTHER |
भानपुरा
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
7
| 172 |
1204
|
0
|
0
|
1204
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL060563
| Credited |
31/03/2021
|
|
|
7
| शारदाकुमारी(Wife) RJ-273200310004031900/1229 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 172 |
1720
|
0
|
0
|
1720
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL060563
| Credited |
31/03/2021
|
|
|
8
| नरेशकुमार(Self) RJ-273200310004031900/1233 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 172 |
1720
|
0
|
0
|
1720
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL060563
| Credited |
31/03/2021
|
|
|
9
| रेखा कुमारी(Wife) RJ-273200310004031900/1191 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 172 |
1720
|
0
|
0
|
1720
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL060563
| Credited |
31/03/2021
|
|
|
10
| निर्मला कुमारी(Daughter-in-Law) RJ-273200310004031900/305-A | OTHER |
भानपुरा
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
7
| 172 |
1204
|
0
|
0
|
1204
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAKANI | BARB0BRGBXX |
2732003WL060563
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 10 | 4 | 5 | 7 | 0 | 8 | 8 | 8 | 8 | 8 | 5 | 0 | 0 | | | | | | | | | | | | | | |