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
| शांतीबाई RJ-273200310004029600/12 | ST |
दांत्या
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL001825
| Credited |
05/05/2022
|
|
|
2
| रामबाबू सिंह(Son) RJ-273200310004029600/128 | OTHER |
दांत्या
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL001825
| Credited |
05/05/2022
|
|
|
3
| निहालबाई RJ-273200310004029600/28 | ST |
दांत्या
|
X
|
X
|
X
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL001825
| Credited |
05/05/2022
|
|
|
4
| हरकूबाई(Self) RJ-273200310004029600/64 | OTHER |
दांत्या
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL001825
| Credited |
05/05/2022
|
|
|
5
| सीताबाई RJ-273200310004029600/751 | OTHER |
दांत्या
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL001825
| Credited |
05/05/2022
|
|
|
6
| प्रेमबाई RJ-273200310004029600/84 | OTHER |
दांत्या
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL001825
| Credited |
05/05/2022
|
|
|
7
| गीताबाई(Wife) RJ-273200310004029600/830 | OTHER |
दांत्या
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL001825
| Credited |
05/05/2022
|
|
|
8
| मधु कुमारी(Wife) RJ-273200310004029600/1076 | OTHER |
दांत्या
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL001825
| Credited |
05/05/2022
|
|
|
9
| गुडीबाई RJ-273200310004029600/61 | OTHER |
दांत्या
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL001825
| Credited |
05/05/2022
|
|
|
10
| शारदाबाई(Wife) RJ-273200310004029600/1100 | OTHER |
दांत्या
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAKANI | BARB0BRGBXX |
2732003WL001825
| Credited |
05/05/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 8 | 0 | 9 | 10 | 0 | 9 | 10 | 10 | 0 | 9 | 10 | | | | | | | | | | | | | | |