क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| हरकूबाई(Self) RJ-273200310004029600/64 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
5
| 161 |
805
|
0
|
0
|
805
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL032270
| Credited |
05/09/2020
|
|
|
2
| कंचनबाई RJ-273200310004029600/661 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
5
| 161 |
805
|
0
|
0
|
805
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL032270
| Credited |
05/09/2020
|
|
|
3
| दर्यावबाई RJ-273200310004029600/678 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
5
| 161 |
805
|
0
|
0
|
805
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL032270
| Credited |
05/09/2020
|
|
|
4
| सरदारबाई (Wife) RJ-273200310004029600/74 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
5
| 161 |
805
|
0
|
0
|
805
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL032270
| Credited |
05/09/2020
|
|
|
5
| कालीबाई RJ-273200310004029600/123 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
5
| 161 |
805
|
0
|
0
|
805
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL032270
| Credited |
05/09/2020
|
|
|
6
| सुजानसिंह RJ-273200310004029600/833 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
5
| 161 |
805
|
0
|
0
|
805
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL032270
| Credited |
05/09/2020
|
|
|
7
| कन्याबाई RJ-273200310004029600/859 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
5
| 161 |
805
|
0
|
0
|
805
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL032270
| Credited |
05/09/2020
|
|
|
8
| सम्पतबाई(Daughter) RJ-273200310004029600/120 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
A
|
4
| 161 |
644
|
0
|
0
|
644
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL032270
| Credited |
05/09/2020
|
|
|
9
| गायत्रीबाई RJ-273200310004029600/75 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
5
| 161 |
805
|
0
|
0
|
805
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL032270
| Credited |
05/09/2020
|
|
|
10
| सन्तोष(Daughter-in-Law) RJ-273200310004029600/135 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
A
|
4
| 161 |
644
|
0
|
0
|
644
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAKANI | BARB0BRGBXX |
2732003WL032270
| Credited |
05/09/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 8 | | | | | | | | | | | | | | |