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
| शिवनानारायण RJ-273200310004029600/38 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| CENTRAL BANK OF INDIA | BAKANI | CBIN028046 |
2732003WL009854
| Credited |
01/07/2021
|
|
|
2
| पूरीलाल RJ-273200310004029600/67 | ST |
दांत्या
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL009854
| Credited |
30/06/2021
|
|
|
3
| धापूबाई RJ-273200310004029600/81 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL009854
| Credited |
01/07/2021
|
|
|
4
| राजेन्द्रसिह(Self) RJ-273200310004029600/1021 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL009854
| Credited |
01/07/2021
|
|
|
5
| पाचीबाई (Wife) RJ-273200310004029600/113 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL009854
| Credited |
01/07/2021
|
|
|
6
| भंवरसिंह RJ-273200310004029600/121 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL009854
| Credited |
01/07/2021
|
|
|
7
| राघेश्याम RJ-273200310004029600/107 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL009854
| Credited |
01/07/2021
|
|
|
8
| रीना RJ-273200310004029600/858 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL009854
| Credited |
01/07/2021
|
|
|
9
| रूकमणीबाई(Wife) RJ-273200310004029600/1096 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL009854
| Credited |
01/07/2021
|
|
|
10
| हेमलता कुमारी(Self) RJ-273200310004029600/118 | OTHER |
दांत्या
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL009854
| Credited |
01/07/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |