क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| सोहनबाई RJ-273200310004031900/250 | OTHER |
भानपुरा
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | BAKANI | CBIN028046 |
2732003WL045826
| Credited |
03/05/2022
|
|
|
2
| कालीबाई RJ-273200310004031900/274 | OTHER |
भानपुरा
|
X
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL045826
| Credited |
03/05/2022
|
|
|
3
| दर्यावबाई (Wife) RJ-273200310004031900/320 | OTHER |
भानपुरा
|
X
|
A
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL045826
| Credited |
03/05/2022
|
|
|
4
| पानीबाई RJ-273200310004031900/537 | OTHER |
भानपुरा
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL045826
| Credited |
03/05/2022
|
|
|
5
| पारीबाई RJ-273200310004031900/816 | OTHER |
भानपुरा
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL045826
| Credited |
03/05/2022
|
|
|
6
| रामकन्याबाई RJ-273200310004031900/265 | OTHER |
भानपुरा
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL045826
| Credited |
03/05/2022
|
|
|
7
| बरदीबाई(Wife) RJ-273200310004031900/953 | OTHER |
भानपुरा
|
X
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL045826
| Credited |
03/05/2022
|
|
|
8
| नन्दूबाई(Self) RJ-273200310004031900/1161 | OTHER |
भानपुरा
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL045826
| Credited |
03/05/2022
|
|
|
9
| सुमित्रा(Wife) RJ-273200310004031900/1215 | OTHER |
भानपुरा
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL045826
| Credited |
03/05/2022
|
|
|
10
| शंकरीबाई(Wife) RJ-273200310004031900/259 | OTHER |
भानपुरा
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAKANI | BARB0BRGBXX |
2732003WL045826
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 0 | 8 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |