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
| कंचनबाई (Wife) RJ-273200310004029600/112 | OTHER |
दांत्या
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 231 |
2079
|
0
|
0
|
2079
| CENTRAL BANK OF INDIA | cbi bakani | 461 |
2732003WL0033983
| Credited |
02/05/2024
|
|
Ramesh Sharma
|
2
| गॉगीबाई RJ-273200310004029600/562 | OTHER |
दांत्या
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 231 |
1848
|
0
|
0
|
1848
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL028894
| Credited |
13/04/2024
|
|
Ramesh Sharma
|
3
| कंचनबाई RJ-273200310004029600/661 | OTHER |
दांत्या
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
9
| 231 |
2079
|
0
|
0
|
2079
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL028894
| Credited |
13/04/2024
|
|
Ramesh Sharma
|
4
| सूरजीबाई RJ-273200310004029600/76 | OTHER |
दांत्या
|
B
|
B
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
4
| 231 |
924
|
0
|
0
|
924
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL028894
| Credited |
13/04/2024
|
|
Ramesh Sharma
|
5
| पन्नीबाई RJ-273200310004029600/89 | OTHER |
दांत्या
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 231 |
2541
|
0
|
0
|
2541
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL028894
| Credited |
13/04/2024
|
|
Ramesh Sharma
|
6
| मंजूबाला(Wife) RJ-273200310004029600/1156 | ST |
दांत्या
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 231 |
2310
|
0
|
0
|
2310
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL028894
| Credited |
13/04/2024
|
|
Ramesh Sharma
|
7
| चन्दाबाई RJ-273200310004029600/1155 | ST |
दांत्या
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 231 |
1848
|
0
|
0
|
1848
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL028894
| Credited |
13/04/2024
|
|
Ramesh Sharma
|
8
| सन्तोषबाई(Daughter-in-Law) RJ-273200310004029600/65 | OTHER |
दांत्या
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 231 |
2541
|
0
|
0
|
2541
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL028894
| Credited |
13/04/2024
|
|
Ramesh Sharma
|
9
| कंचनबाई(Self) RJ-273200310004029600/1225 | OTHER |
दांत्या
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 231 |
2541
|
0
|
0
|
2541
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAKANI | BARB0BRGBXX |
2732003WL0033983
| Credited |
02/05/2024
|
|
Ramesh Sharma
|
10
| शारदाबाई(Wife) RJ-273200310004029600/1100 | OTHER |
दांत्या
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 231 |
2541
|
0
|
0
|
2541
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAKANI | BARB0BRGBXX |
2732003WL0033983
| Credited |
02/05/2024
|
|
Ramesh Sharma
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 10 | 8 | 9 | 8 | 9 | 0 | 4 | 9 | 8 | 10 | 9 | | | | | | | | | | | | | | |