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
| कालीबाई(Wife) RJ-273200310004029600/871 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 184 |
2576
|
0
|
0
|
2576
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL011989
| Credited |
29/06/2022
|
|
|
2
| पूरीलाल (Self) RJ-273200310004029600/78 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 184 |
2576
|
0
|
0
|
2576
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL011989
| Credited |
29/06/2022
|
|
|
3
| मोहनलाल(Self) RJ-273200310004029600/1126 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 184 |
2576
|
0
|
0
|
2576
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL011989
| Credited |
29/06/2022
|
|
|
4
| भेरूलाल RJ-273200310004029600/1075 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 184 |
2576
|
0
|
0
|
2576
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL011989
| Credited |
29/06/2022
|
|
|
5
| शिवलाल(Self) RJ-273200310004029600/871 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 184 |
2576
|
0
|
0
|
2576
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL011989
| Credited |
29/06/2022
|
|
|
6
| ललताबाई(Wife) RJ-273200310004029600/1095 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 184 |
2576
|
0
|
0
|
2576
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL011989
| Credited |
29/06/2022
|
|
|
7
| कंचनबाई(Self) RJ-273200310004029600/1225 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 184 |
2576
|
0
|
0
|
2576
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAKANI | BARB0BRGBXX |
2732003WL011989
| Credited |
29/06/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |