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
| कलावतीबाई RJ-273200310004029600/584 | SC |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
5
| 161 |
805
|
0
|
0
|
805
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL032270
| Credited |
05/09/2020
|
|
|
2
| गीताबाई RJ-273200310004029600/66 | ST |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
5
| 161 |
805
|
0
|
0
|
805
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL032270
| Credited |
05/09/2020
|
|
|
3
| कन्हैयालाल RJ-273200310004029600/7 | ST |
दांत्या
|
P
|
P
|
P
|
P
|
A
|
4
| 161 |
644
|
0
|
0
|
644
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL032270
| Credited |
05/09/2020
|
|
|
4
| सुन्दरबाई RJ-273200310004029600/82 | ST |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
5
| 161 |
805
|
0
|
0
|
805
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL032270
| Credited |
05/09/2020
|
|
|
5
| रोडीबाई RJ-273200310004029600/105 | 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
| राधेश्याम सुतार(Self) RJ-273200310004029600/929 | 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
| जानकीबाई(Wife) RJ-273200310004029600/1092 | 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
| गायरसीबाई RJ-273200310004029600/91 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
5
| 161 |
805
|
0
|
0
|
805
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL032270
| Credited |
05/09/2020
|
|
|
9
| प्रेमनारायण(Self) RJ-273200310004029600/1119 | ST |
दांत्या
|
P
|
P
|
P
|
P
|
P
|
5
| 161 |
805
|
0
|
0
|
805
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAKANI | BARB0BRGBXX |
2732003WL032270
| Credited |
05/09/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |