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
| देवीलाल(Self) RJ-273200310004029700/551 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 197 |
2561
|
0
|
0
|
2561
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL000709
| Credited |
02/05/2024
|
|
Hiralal
|
2
| सुमित्रा बाई(Self) RJ-273200310004029700/676 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 197 |
2561
|
0
|
0
|
2561
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL000709
| Credited |
02/05/2024
|
|
Hiralal
|
3
| लीलाबाई RJ-273200310004029700/729 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 197 |
2167
|
0
|
0
|
2167
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL000709
| Credited |
02/05/2024
|
|
Hiralal
|
4
| मांगीबाई RJ-273200310004029700/998 | OTHER |
रामपुरिया
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 197 |
394
|
0
|
0
|
394
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL000709
| Credited |
02/05/2024
|
|
Hiralal
|
5
| हरकचंद(Self) RJ-273200310004029700/1251 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 197 |
2561
|
0
|
0
|
2561
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL000709
| Credited |
02/05/2024
|
|
Hiralal
|
6
| ललताबाई(Wife) RJ-273200310004029700/1192 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 197 |
2364
|
0
|
0
|
2364
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL000709
| Credited |
02/05/2024
|
|
Hiralal
|
7
| कालू(Self) RJ-273200310004029700/1294 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 197 |
2364
|
0
|
0
|
2364
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAKANI | BARB0BRGBXX |
2732003WL000709
| Credited |
02/05/2024
|
|
Hiralal
|
8
| चन्द्रकला(Wife) RJ-273200310004029700/1303 | OTHER |
रामपुरिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 197 |
2364
|
0
|
0
|
2364
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL000709
| Credited |
02/05/2024
|
|
Hiralal
|
9
| प्रेम बाई तंवर(Wife) RJ-273200310004029700/1331 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 197 |
2561
|
0
|
0
|
2561
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL000709
| Credited |
02/05/2024
|
|
Hiralal
|
10
| मंजू(Wife) RJ-273200310004029700/1349 | OTHER |
रामपुरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 197 |
2561
|
0
|
0
|
2561
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL000709
| Credited |
02/05/2024
|
|
Hiralal
|
| कुल हाजिरी | 9 | 9 | 10 | 9 | 9 | 0 | 9 | 8 | 9 | 9 | 9 | 9 | 0 | 8 | 7 | | | | | | | | | | | | | | |