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
| बालचन्द RJ-273200310004031900/297 | OTHER |
भानपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 100 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050605
| Credited |
12/02/2020
|
|
|
2
| रामकन्याबाई RJ-273200310004031900/330 | OTHER |
भानपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 100 |
1300
|
0
|
0
|
1300
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050605
| Credited |
12/02/2020
|
|
|
3
| लक्ष्मी(Wife) RJ-273200310004031900/1187 | OTHER |
भानपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 100 |
1300
|
0
|
0
|
1300
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050605
| Credited |
12/02/2020
|
|
|
4
| रामबाबू(Self) RJ-273200310004031900/1176 | OTHER |
भानपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 100 |
1300
|
0
|
0
|
1300
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050605
| Credited |
12/02/2020
|
|
|
5
| कालुलाल(Self) RJ-273200310004031900/1187 | OTHER |
भानपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 100 |
1300
|
0
|
0
|
1300
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050605
| Credited |
12/02/2020
|
|
|
6
| रतनबाई RJ-273200310004031900/309 | OTHER |
भानपुरा
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL057756
| Credited |
01/05/2020
|
|
|
7
| लीलाबाई RJ-273200310004031900/804 | OTHER |
भानपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
11
| 100 |
1100
|
0
|
0
|
1100
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050605
| Credited |
12/02/2020
|
|
|
8
| सोनीबाई RJ-273200310004031900/276 | OTHER |
भानपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 100 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050605
| Credited |
12/02/2020
|
|
|
9
| कलावती बाई(Wife) RJ-273200310004031900/1106 | OTHER |
भानपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050605
| Credited |
12/02/2020
|
|
|
10
| शंकरीबाई(Wife) RJ-273200310004031900/259 | OTHER |
भानपुरा
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAKANI | BARB0BRGBXX |
2732003WL050605
| Credited |
12/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 8 | 8 | 7 | 0 | 7 | 6 | 6 | 5 | 5 | 6 | 1 | | | | | | | | | | | | | | |