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
| शिवलाल RJ-273200310004029600/21 | ST |
दांत्या
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL009864
| Credited |
30/06/2021
|
|
|
2
| प्रेमबाई RJ-273200310004029600/41 | ST |
दांत्या
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL009864
| Credited |
30/06/2021
|
|
|
3
| मन्जुबाई RJ-273200310004029600/658 | OTHER |
दांत्या
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 179 |
2148
|
0
|
0
|
2148
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL009864
| Credited |
01/07/2021
|
|
|
4
| सुजानसिंह RJ-273200310004029600/833 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL009864
| Credited |
01/07/2021
|
|
|
5
| धन्नीबाई(Wife) RJ-273200310004029600/92 | OTHER |
दांत्या
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 179 |
2148
|
0
|
0
|
2148
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL009864
| Credited |
01/07/2021
|
|
|
6
| मागीलाल RJ-273200310004029600/104 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 179 |
1790
|
0
|
0
|
1790
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL009864
| Credited |
01/07/2021
|
|
|
7
| देवीलाल(Self) RJ-273200310004029600/944 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL009864
| Credited |
01/07/2021
|
|
|
8
| जानकीबाई(Wife) RJ-273200310004029600/1092 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL009864
| Credited |
01/07/2021
|
|
|
9
| गायरसीबाई RJ-273200310004029600/91 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL009864
| Credited |
01/07/2021
|
|
|
10
| शारदाबाई(Wife) RJ-273200310004029600/1100 | OTHER |
दांत्या
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 179 |
1969
|
0
|
0
|
1969
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAKANI | BARB0BRGBXX |
2732003WL009864
| Credited |
01/07/2021
|
|
|
| कुल हाजिरी | 7 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |