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
| बालचन्द RJ-273200310004031900/297 | OTHER |
भानपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL052714
| Credited |
14/04/2020
|
|
|
2
| मॉगीबाई (Self) RJ-273200310004031900/326 | OTHER |
भानपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL052714
| Credited |
14/04/2020
|
|
|
3
| रामकन्याबाई RJ-273200310004031900/330 | OTHER |
भानपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL052714
| Credited |
14/04/2020
|
|
|
4
| लक्ष्मी(Wife) RJ-273200310004031900/1187 | OTHER |
भानपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL052714
| Credited |
14/04/2020
|
|
|
5
| घनश्याम RJ-273200310004031900/1190 | OTHER |
भानपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL052714
| Credited |
14/04/2020
|
|
|
6
| रामबाबू(Self) RJ-273200310004031900/1176 | OTHER |
भानपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL052714
| Credited |
14/04/2020
|
|
|
7
| लीलाबाई RJ-273200310004031900/804 | OTHER |
भानपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL052714
| Credited |
14/04/2020
|
|
|
8
| गीताबाई RJ-273200310004031900/1036 | OTHER |
भानपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 185 |
1850
|
0
|
0
|
1850
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL052714
| Credited |
14/04/2020
|
|
|
9
| शान्तिबाई(Wife) RJ-273200310004031900/798 | OTHER |
भानपुरा
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 185 |
370
|
0
|
0
|
370
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL052714
| Credited |
14/04/2020
|
|
|
10
| शंकरीबाई(Wife) RJ-273200310004031900/259 | OTHER |
भानपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 185 |
1850
|
0
|
0
|
1850
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAKANI | BARB0BRGBXX |
2732003WL052714
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 9 | 9 | 9 | 9 | 0 | 8 | 8 | 8 | 8 | 3 | 4 | 0 | | | | | | | | | | | | | | |