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
| हरकुबाई RJ-273200310004029600/101 | OTHER |
दांत्या
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 138 |
1656
|
0
|
0
|
1656
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015987
| Credited |
14/08/2021
|
|
|
2
| सम्पतबाई RJ-273200310004029600/15 | OTHER |
दांत्या
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 138 |
1518
|
0
|
0
|
1518
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015987
| Credited |
14/08/2021
|
|
|
3
| कलावतीबाई RJ-273200310004029600/584 | SC |
दांत्या
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 138 |
1794
|
0
|
0
|
1794
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015987
| Credited |
14/08/2021
|
|
|
4
| सरदारबाई RJ-273200310004029600/589 | ST |
दांत्या
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 138 |
1656
|
0
|
0
|
1656
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015987
| Credited |
28/10/2021
|
|
|
5
| नन्दकिशोर RJ-273200310004029600/61 | OTHER |
दांत्या
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 138 |
1794
|
0
|
0
|
1794
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015987
| Credited |
14/08/2021
|
|
|
6
| धापूबाई(Wife) RJ-273200310004029600/1203 | OTHER |
दांत्या
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 138 |
1656
|
0
|
0
|
1656
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015987
| Credited |
14/08/2021
|
|
|
7
| बदामबाई(Daughter-in-Law) RJ-273200310004029600/103 | OTHER |
दांत्या
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 138 |
1656
|
0
|
0
|
1656
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015987
| Credited |
14/08/2021
|
|
|
8
| रीना(Wife) RJ-273200310004029600/1159 | OTHER |
दांत्या
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 138 |
1656
|
0
|
0
|
1656
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015987
| Credited |
14/08/2021
|
|
|
9
| गिरजाबाई RJ-273200310004029600/586 | OTHER |
दांत्या
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 138 |
1794
|
0
|
0
|
1794
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015987
| Credited |
14/08/2021
|
|
|
10
| हेमलता कुमारी(Self) RJ-273200310004029600/118 | OTHER |
दांत्या
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 138 |
1794
|
0
|
0
|
1794
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL015987
| Credited |
14/08/2021
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 9 | 9 | 6 | 10 | 0 | 10 | 9 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |