क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| नारायणीबाई RJ-273200310004031900/248 | OTHER |
भानपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL004901
| Credited |
15/06/2024
|
|
Radheshyam
|
2
| फूलचन्द RJ-273200310004031900/301 | OTHER |
भानपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL004901
| Credited |
15/06/2024
|
|
Radheshyam
|
3
| केलाशबाई (Wife) RJ-273200310004031900/319 | OTHER |
भानपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL004901
| Credited |
15/06/2024
|
|
Radheshyam
|
4
| नन्दुबाई (Wife) RJ-273200310004031900/324 | OTHER |
भानपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL004901
| Credited |
15/06/2024
|
|
Radheshyam
|
5
| नोरंगबाई(Wife) RJ-273200310004031900/625 | OTHER |
भानपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL004901
| Credited |
15/06/2024
|
|
Radheshyam
|
6
| नरेशकुमार(Self) RJ-273200310004031900/1233 | OTHER |
भानपुरा
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL004901
| Credited |
15/06/2024
|
|
Radheshyam
|
7
| पानीबाई (Wife) RJ-273200310004031900/321 | OTHER |
भानपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL004901
| Credited |
15/06/2024
|
|
Radheshyam
|
8
| अनोखबाई (Wife) RJ-273200310004031900/343 | OTHER |
भानपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAKANI | BARB0BRGBXX |
2732003WL004901
| Credited |
15/06/2024
|
|
Radheshyam
|
9
| कल्पना(Wife) RJ-273200310004031900/1270 | OTHER |
भानपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL004901
| Credited |
15/06/2024
|
|
Radheshyam
|
| कुल हाजिरी | 0 | 7 | 0 | 9 | 9 | 8 | 9 | 9 | 8 | 0 | 9 | 9 | 8 | 9 | 9 | 8 | | | | | | | | | | | | | | |