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
| देवलाल RJ-273200310004031900/247 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL009852
| Credited |
01/07/2021
|
|
|
2
| पसामाबाई RJ-273200310004031900/256 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 173 |
2076
|
0
|
0
|
2076
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL009852
| Credited |
01/07/2021
|
|
|
3
| कस्तुरीबाई (Wife) RJ-273200310004031900/306 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL009852
| Credited |
01/07/2021
|
|
|
4
| मांगीबाई RJ-273200310004031900/325 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL009852
| Credited |
01/07/2021
|
|
|
5
| गुड्रडीबाई RJ-273200310004031900/627 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL009852
| Credited |
01/07/2021
|
|
|
6
| होकमबाई RJ-273200310004031900/629 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 173 |
2076
|
0
|
0
|
2076
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL009852
| Credited |
01/07/2021
|
|
|
7
| तुलसीराम RJ-273200310004031900/734 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL009852
| Credited |
01/07/2021
|
|
|
8
| लीलाबाई RJ-273200310004031900/804 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 173 |
2076
|
0
|
0
|
2076
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL009852
| Credited |
01/07/2021
|
|
|
9
| घनश्याम RJ-273200310004031900/1190 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL009852
| Credited |
01/07/2021
|
|
|
10
| अनोखबाई (Wife) RJ-273200310004031900/343 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAKANI | BARB0BRGBXX |
2732003WL009852
| Credited |
01/07/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 9 | 10 | 10 | 10 | 10 | 10 | 0 | 8 | 10 | 10 | | | | | | | | | | | | | | |