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
| धापूबाई (Self) RJ-273200310004029600/140 | OTHER |
दांत्या
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL044650
| Credited |
24/02/2023
|
|
|
2
| निहालबाई RJ-273200310004029600/28 | ST |
दांत्या
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL044650
| Credited |
24/02/2023
|
|
|
3
| गीताबाई RJ-273200310004029600/77 | OTHER |
दांत्या
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL044650
| Credited |
24/02/2023
|
|
|
4
| मुकेश कुमार(Self) RJ-273200310004029600/973 | OTHER |
दांत्या
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 165 |
165
|
0
|
0
|
165
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL044650
| Credited |
24/02/2023
|
|
|
5
| कमलकुमार(Son) RJ-273200310004029600/25 | OTHER |
दांत्या
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL044650
| Credited |
24/02/2023
|
|
|
6
| बापु RJ-273200310004029600/6 | OTHER |
दांत्या
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL044650
| Credited |
24/02/2023
|
|
|
7
| रामलाल(Self) RJ-273200310004029600/1275 | OTHER |
दांत्या
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
8
| 165 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL044650
| Credited |
24/02/2023
|
|
|
8
| मुकेश कुमार लोधा(Self) RJ-273200310004029600/1288 | OTHER |
दांत्या
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| STATE BANK OF INDIA | DEWAR | SBIN0032490 |
2732003WL044650
| Credited |
24/02/2023
|
|
|
9
| भवानीशंकर RJ-273200310004029600/854 | OTHER |
दांत्या
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
8
| 165 |
1320
|
0
|
0
|
1320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAKANI | BARB0BRGBXX |
2732003WL044650
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 5 | 6 | 9 | 8 | 8 | 0 | 8 | 8 | 0 | 7 | 7 | | | | | | | | | | | | | | |