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
| कालीबाई RJ-273200310004029600/114 | OTHER |
दांत्या
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL018381
| Credited |
21/09/2023
|
|
|
2
| पारी बाई(Wife) RJ-273200310004029600/115 | OTHER |
दांत्या
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL018381
| Credited |
21/09/2023
|
|
|
3
| धापुबाई (Wife) RJ-273200310004029600/117 | OTHER |
दांत्या
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL018381
| Credited |
21/09/2023
|
|
|
4
| देवकीबाई RJ-273200310004029600/1174 | OTHER |
दांत्या
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL018381
| Credited |
21/09/2023
|
|
|
5
| गुडडीबाई RJ-273200310004029600/126 | OTHER |
दांत्या
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL018381
| Credited |
21/09/2023
|
|
|
6
| सोहन बाई(Wife) RJ-273200310004029600/1127 | OTHER |
दांत्या
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL018381
| Credited |
21/09/2023
|
|
|
7
| सोहनबाई(Wife) RJ-273200310004029600/1098 | OTHER |
दांत्या
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL018381
| Credited |
21/09/2023
|
|
|
8
| उर्मिलाबाई(Wife) RJ-273200310004029600/1196 | OTHER |
दांत्या
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL018381
| Credited |
21/09/2023
|
|
|
9
| संगीताबाई(Self) RJ-273200310004029600/1094-A | OTHER |
दांत्या
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | DEWAR | SBIN0032490 |
2732003WL018381
| Credited |
21/09/2023
|
|
|
10
| हेमलता कुमारी(Self) RJ-273200310004029600/118 | OTHER |
दांत्या
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL018381
| Credited |
21/09/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 6 | 5 | 4 | 5 | 7 | 7 | 0 | 5 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |