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
| धापुबाई RJ-273200310004031800/186 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
10
| 198 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL000711
| Credited |
02/05/2024
|
|
megha
|
2
| अनारबाई RJ-273200310004031800/365 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
8
| 198 |
1584
|
0
|
0
|
1584
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL000711
| Credited |
02/05/2024
|
|
megha
|
3
| धापुबाई RJ-273200310004031800/385 | ST |
थोबडिया खुर्द
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL000711
| Credited |
02/05/2024
|
|
megha
|
4
| लक्ष्मीबाई RJ-273200310004031800/455 | ST |
थोबडिया खुर्द
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
4
| 198 |
792
|
0
|
0
|
792
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL000711
| Credited |
02/05/2024
|
|
megha
|
5
| नन्दुबाई RJ-273200310004031800/465 | ST |
थोबडिया खुर्द
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL000711
| Credited |
02/05/2024
|
|
megha
|
6
| शीलाकुमारी(Wife) RJ-273200310004031800/1148 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
10
| 198 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL000711
| Credited |
02/05/2024
|
|
megha
|
7
| मथुरालाल (Self) RJ-273200310004031800/636 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
9
| 198 |
1782
|
0
|
0
|
1782
| STATE BANK OF INDIA | DEWAR | SBIN0032490 |
2732003WL000711
| Credited |
02/05/2024
|
|
megha
|
8
| संतोषबाई(Wife) RJ-273200310004031800/1035 | OTHER |
थोबडिया खुर्द
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
9
| 198 |
1782
|
0
|
0
|
1782
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL000711
| Credited |
02/05/2024
|
|
megha
|
9
| क्रष्णा कुमारी(Wife) RJ-273200310004031800/992 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAKANI | BARB0BRGBXX |
2732003WL000711
| Credited |
02/05/2024
|
|
megha
|
| कुल हाजिरी | 8 | 8 | 6 | 6 | 6 | 0 | 8 | 6 | 7 | 2 | 6 | 0 | 0 | 6 | 5 | | | | | | | | | | | | | | |