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
| दर्यावबाई RJ-273200310004031900/245 | OTHER |
भानपुरा
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 220 |
440
|
0
|
0
|
440
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL056905
| Credited |
03/04/2023
|
|
|
2
| शारदाबाई RJ-273200310004031900/303 | OTHER |
भानपुरा
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
9
| 220 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL056905
| Credited |
03/04/2023
|
|
|
3
| मांगीबाई RJ-273200310004031900/325 | OTHER |
भानपुरा
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 220 |
440
|
0
|
0
|
440
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL056905
| Credited |
03/04/2023
|
|
|
4
| गीताबाई RJ-273200310004031900/523 | OTHER |
भानपुरा
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
9
| 220 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL056905
| Credited |
03/04/2023
|
|
|
5
| सरदारबाई RJ-273200310004031900/622 | OTHER |
भानपुरा
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
9
| 220 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL056905
| Credited |
03/04/2023
|
|
|
6
| धापुबाई RJ-273200310004031900/748 | OTHER |
भानपुरा
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
9
| 220 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL056905
| Credited |
03/04/2023
|
|
|
7
| क्रष्णाबाई RJ-273200310004031900/1033 | OTHER |
भानपुरा
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
9
| 220 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL056905
| Credited |
03/04/2023
|
|
|
8
| शारदाकुमारी(Wife) RJ-273200310004031900/1229 | OTHER |
भानपुरा
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
9
| 220 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL056905
| Credited |
03/04/2023
|
|
|
9
| शारदीबाई RJ-273200310004031900/819 | OTHER |
भानपुरा
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
8
| 220 |
1760
|
0
|
0
|
1760
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL056905
| Credited |
03/04/2023
|
|
|
10
| शंकरीबाई(Wife) RJ-273200310004031900/259 | OTHER |
भानपुरा
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 220 |
440
|
0
|
0
|
440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAKANI | BARB0BRGBXX |
2732003WL056905
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 0 | 7 | 7 | 7 | 6 | 7 | 0 | 0 | 7 | 7 | 0 | | | | | | | | | | | | | | |