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
| संतोषबाई RJ-273200310004031900/793 | OTHER |
भानपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 133 |
1729
|
0
|
0
|
1729
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015979
| Credited |
14/08/2021
|
|
|
2
| क्रष्णाबाई RJ-273200310004031900/1033 | OTHER |
भानपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 133 |
1596
|
0
|
0
|
1596
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015979
| Credited |
14/08/2021
|
|
|
3
| नरेशकुमार(Self) RJ-273200310004031900/1233 | OTHER |
भानपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 133 |
1729
|
0
|
0
|
1729
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015979
| Credited |
14/08/2021
|
|
|
4
| कमलीबाई RJ-273200310004031900/995 | OTHER |
भानपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 133 |
1729
|
0
|
0
|
1729
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015979
| Credited |
14/08/2021
|
|
|
5
| लीलाबाई RJ-273200310004031900/804 | OTHER |
भानपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 133 |
1596
|
0
|
0
|
1596
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015979
| Credited |
14/08/2021
|
|
|
6
| मनीषाबाई(Wife) RJ-273200310004031900/1017 | OTHER |
भानपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 133 |
1729
|
0
|
0
|
1729
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015979
| Credited |
14/08/2021
|
|
|
7
| सन्तोषबाई RJ-273200310004031900/1038 | OTHER |
भानपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 133 |
1729
|
0
|
0
|
1729
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015979
| Credited |
14/08/2021
|
|
|
8
| सन्तोष बाई(Wife) RJ-273200310004031900/795 | OTHER |
भानपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 133 |
1729
|
0
|
0
|
1729
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015979
| Credited |
14/08/2021
|
|
|
9
| सीताबाई RJ-273200310004031900/1166 | OTHER |
भानपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 133 |
1596
|
0
|
0
|
1596
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015979
| Credited |
14/08/2021
|
|
|
10
| शीलाबाई(Wife) RJ-273200310004031900/1214 | OTHER |
भानपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 133 |
1729
|
0
|
0
|
1729
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAKANI | BARB0BRGBXX |
2732003WL015979
| Credited |
14/08/2021
|
|
|
| कुल हाजिरी | 8 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |