क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| श्यामलाल (Self) RJ-273200310004031900/277 | OTHER |
भानपुरा
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL041803
| Credited |
30/03/2022
|
|
|
2
| धापुबाई RJ-273200310004031900/337 | OTHER |
भानपुरा
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL041803
| Credited |
30/03/2022
|
|
|
3
| नन्दूबाई RJ-273200310004031900/807 | OTHER |
भानपुरा
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL041803
| Credited |
30/03/2022
|
|
|
4
| रामबाबू(Self) RJ-273200310004031900/298-A | OTHER |
भानपुरा
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL041803
| Credited |
30/03/2022
|
|
|
5
| नानी बाई(Wife) RJ-273200310004031900/896 | OTHER |
भानपुरा
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL041803
| Credited |
30/03/2022
|
|
|
6
| नन्दूबाई RJ-273200310004031900/268 | OTHER |
भानपुरा
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL041803
| Credited |
30/03/2022
|
|
|
7
| सुगनबाई(Wife) RJ-273200310004031900/1060 | OTHER |
भानपुरा
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL041803
| Credited |
30/03/2022
|
|
|
8
| निर्मला कुमारी(Daughter-in-Law) RJ-273200310004031900/305-A | OTHER |
भानपुरा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAKANI | BARB0BRGBXX |
2732003WL041803
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 1 | 8 | 8 | 8 | 8 | 7 | 8 | 0 | 7 | 7 | | | | | | | | | | | | | | |