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
| निहालबाई RJ-273200310004029600/28 | ST |
दांत्या
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 100 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL037128
| Credited |
28/01/2020
|
|
|
2
| गॉगीबाई RJ-273200310004029600/562 | OTHER |
दांत्या
|
X
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 100 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL037128
| Credited |
28/01/2020
|
|
|
3
| कंचनबाई (Wife) RJ-273200310004029600/570 | OTHER |
दांत्या
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 100 |
500
|
0
|
0
|
500
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL037128
| Credited |
28/01/2020
|
|
|
4
| धुलीबाई RJ-273200310004029600/655 | OTHER |
दांत्या
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 100 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL037128
| Credited |
28/01/2020
|
|
|
5
| भोलाराम RJ-273200310004029600/665 | ST |
दांत्या
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL037128
| Credited |
28/01/2020
|
|
|
6
| प्रकाशबाई RJ-273200310004029600/862 | ST |
दांत्या
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL037128
| Credited |
28/01/2020
|
|
|
7
| चन्दाबाई RJ-273200310004029600/1155 | ST |
दांत्या
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 100 |
700
|
0
|
0
|
700
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL037128
| Credited |
28/01/2020
|
|
|
8
| गिरजाबाई RJ-273200310004029600/586 | OTHER |
दांत्या
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL037128
| Credited |
28/01/2020
|
|
|
9
| रामकन्याबाई(Wife) RJ-273200310004029600/1089 | OTHER |
दांत्या
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 100 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL037128
| Credited |
28/01/2020
|
|
|
10
| प्रियकां कुमारी(Wife) RJ-273200310004029600/1104 | ST |
दांत्या
|
X
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 100 |
300
|
0
|
0
|
300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAKANI | BARB0BRGBXX |
2732003WL037128
| Credited |
28/01/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 9 | 7 | 7 | 6 | 5 | 4 | 0 | 3 | 3 | 3 | 3 | 2 | | | | | | | | | | | | | | |