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
| कालीबाई RJ-273200310004029600/123 | OTHER |
दांत्या
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 140 |
980
|
0
|
0
|
980
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL048681
| Credited |
07/02/2020
|
|
|
2
| हरकूबाई(Self) RJ-273200310004029600/64 | OTHER |
दांत्या
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL048681
| Credited |
07/02/2020
|
|
|
3
| गीताबाई RJ-273200310004029600/77 | OTHER |
दांत्या
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL048681
| Credited |
07/02/2020
|
|
|
4
| बाबुलाल(Self) RJ-273200310004029600/1104 | ST |
दांत्या
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL057756
| Credited |
01/05/2020
|
|
|
5
| चम्पीबाई RJ-273200310004029600/43 | ST |
दांत्या
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 140 |
980
|
0
|
0
|
980
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL048681
| Credited |
07/02/2020
|
|
|
6
| भेरीबाई(Wife) RJ-273200310004029600/941 | OTHER |
दांत्या
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL048681
| Credited |
07/02/2020
|
|
|
7
| रामकन्याबाई(Wife) RJ-273200310004029600/1089 | OTHER |
दांत्या
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 140 |
140
|
0
|
0
|
140
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL048681
| Credited |
07/02/2020
|
|
|
8
| शारदाबाई(Wife) RJ-273200310004029600/1100 | OTHER |
दांत्या
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 140 |
420
|
0
|
0
|
420
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAKANI | BARB0BRGBXX |
2732003WL048681
| Credited |
07/02/2020
|
|
|
9
| प्रियकां कुमारी(Wife) RJ-273200310004029600/1104 | ST |
दांत्या
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAKANI | BARB0BRGBXX |
2732003WL048681
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 0 | 7 | 7 | 7 | 7 | 5 | 5 | 0 | 5 | 5 | 2 | 2 | | | | | | | | | | | | | | |