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
| क़ष्णाबाई (Wife) RJ-273200310004029600/26 | OTHER |
दांत्या
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL025645
| Credited |
25/03/2024
|
|
|
2
| गॉगीबाई RJ-273200310004029600/562 | OTHER |
दांत्या
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL025645
| Credited |
25/03/2024
|
|
|
3
| सूरजीबाई RJ-273200310004029600/76 | OTHER |
दांत्या
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL025645
| Credited |
25/03/2024
|
|
|
4
| सन्तोषबाई(Daughter-in-Law) RJ-273200310004029600/65 | OTHER |
दांत्या
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL025645
| Credited |
25/03/2024
|
|
|
5
| बद्रीलाल(Self) RJ-273200310004029600/1099 | OTHER |
दांत्या
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL025645
| Credited |
25/03/2024
|
|
|
6
| राधेश्याम(Son) RJ-273200310004029600/108 | OTHER |
दांत्या
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL025645
| Credited |
25/03/2024
|
|
|
7
| साजना कारपेंटर(Wife) RJ-273200310004029600/44 | OTHER |
दांत्या
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| STATE BANK OF INDIA | DEWAR | SBIN0032490 |
2732003WL025645
| Credited |
25/03/2024
|
|
|
8
| शारदाबाई(Wife) RJ-273200310004029600/1100 | OTHER |
दांत्या
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAKANI | BARB0BRGBXX |
2732003WL025645
| Credited |
25/03/2024
|
|
|
9
| कंचनबाई(Self) RJ-273200310004029600/1225 | OTHER |
दांत्या
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAKANI | BARB0BRGBXX |
2732003WL025645
| Credited |
25/03/2024
|
|
|
10
| शारदा बाई(Self) RJ-273200310004029600/1329 | ST |
दांत्या
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL025645
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |