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
| मथरीबाई RJ-273200310004031900/264 | OTHER |
भानपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050363
| Credited |
25/02/2023
|
|
|
2
| प्रेमबाई RJ-273200310004031900/267 | OTHER |
भानपुरा
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
8
| 195 |
1560
|
0
|
0
|
1560
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050363
| Credited |
25/02/2023
|
|
|
3
| कंचनबाई RJ-273200310004031900/272 | OTHER |
भानपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050363
| Credited |
25/02/2023
|
|
|
4
| क्रष्णाबाई RJ-273200310004031900/1033 | OTHER |
भानपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050363
| Credited |
25/02/2023
|
|
|
5
| नरेशकुमार(Self) RJ-273200310004031900/1233 | OTHER |
भानपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050363
| Credited |
25/02/2023
|
|
|
6
| चन्द्रकला RJ-273200310004031900/257 | OTHER |
भानपुरा
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050363
| Credited |
25/02/2023
|
|
|
7
| माखन कुमार(Self) RJ-273200310004031900/1263-A | OTHER |
भानपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | DEWAR | SBIN0032490 |
2732003WL050363
| Credited |
25/02/2023
|
|
|
8
| केसरबाई(Wife) RJ-273200310004031900/1004 | OTHER |
भानपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050363
| Credited |
25/02/2023
|
|
|
9
| लालचंद(Self) RJ-273200310004031900/1170 | OTHER |
भानपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050363
| Credited |
25/02/2023
|
|
|
10
| धापूबाई(Wife) RJ-273200310004031900/1285 | OTHER |
भानपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAKANI | BARB0BRGBXX |
2732003WL050363
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 0 | 10 | 9 | 0 | 0 | 9 | 8 | 7 | 10 | 9 | 0 | 10 | | | | | | | | | | | | | | |