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
| सोहनबाई RJ-273200310004031900/250 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 171 |
2052
|
0
|
0
|
2052
| CENTRAL BANK OF INDIA | BAKANI | CBIN028046 |
2732003WL019990
| Credited |
14/07/2020
|
|
|
2
| कन्हीराम RJ-273200310004031900/262 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 171 |
2052
|
0
|
0
|
2052
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL019990
| Credited |
14/07/2020
|
|
|
3
| कालीबाई RJ-273200310004031900/274 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 171 |
2052
|
0
|
0
|
2052
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL019990
| Credited |
14/07/2020
|
|
|
4
| रतनलाल RJ-273200310004031900/527 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 171 |
2052
|
0
|
0
|
2052
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL019990
| Credited |
14/07/2020
|
|
|
5
| बालीबाई (Wife) RJ-273200310004031900/613 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 171 |
2052
|
0
|
0
|
2052
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL019990
| Credited |
14/07/2020
|
|
|
6
| शारदीबाई RJ-273200310004031900/626 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 171 |
2052
|
0
|
0
|
2052
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL019990
| Credited |
14/07/2020
|
|
|
7
| गीताबाई (Wife) RJ-273200310004031900/242 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 171 |
2052
|
0
|
0
|
2052
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL019990
| Credited |
14/07/2020
|
|
|
8
| गोपीलाल(Son) RJ-273200310004031900/317 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 171 |
1881
|
0
|
0
|
1881
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL019990
| Credited |
14/07/2020
|
|
|
9
| चन्द्रकला RJ-273200310004031900/257 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 171 |
2052
|
0
|
0
|
2052
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL019990
| Credited |
14/07/2020
|
|
|
10
| शंकरीबाई(Wife) RJ-273200310004031900/259 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 171 |
2052
|
0
|
0
|
2052
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAKANI | BARB0BRGBXX |
2732003WL019990
| Credited |
14/07/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 10 | 10 | | | | | | | | | | | | | | |