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
| मॉगीलाल RJ-273200310004031900/275 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 160 |
2240
|
0
|
0
|
2240
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054804
| Credited |
30/03/2023
|
|
|
2
| मांगीबाई RJ-273200310004031900/325 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 160 |
2240
|
0
|
0
|
2240
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054804
| Credited |
30/03/2023
|
|
|
3
| बदामबाई RJ-273200310004031900/614 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 160 |
2240
|
0
|
0
|
2240
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054804
| Credited |
30/03/2023
|
|
|
4
| मनफूल RJ-273200310004031900/618 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 160 |
2240
|
0
|
0
|
2240
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054804
| Credited |
30/03/2023
|
|
|
5
| कमलाबाई(Wife) RJ-273200310004031900/821 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
11
| 160 |
1760
|
0
|
0
|
1760
| CENTRAL BANK OF INDIA | BAKANI | CBIN028046 |
2732003WL054804
| Credited |
30/03/2023
|
|
|
6
| राधाबाई(Wife) RJ-273200310004031900/822 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 160 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054804
| Credited |
30/03/2023
|
|
|
7
| सुमित्राबाई(Wife) RJ-273200310004031900/1107 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 160 |
2240
|
0
|
0
|
2240
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054804
| Credited |
30/03/2023
|
|
|
8
| गोविंद(Son) RJ-273200310004031900/299-A | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 160 |
2240
|
0
|
0
|
2240
| UNION BANK OF INDIA | BAKANI | UBIN0935212 |
2732003WL054804
| Credited |
30/03/2023
|
|
|
9
| संगीताबाई RJ-273200310004031900/810 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 160 |
2240
|
0
|
0
|
2240
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054804
| Credited |
30/03/2023
|
|
|
10
| शंकरीबाई(Wife) RJ-273200310004031900/259 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 160 |
2240
|
0
|
0
|
2240
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAKANI | BARB0BRGBXX |
2732003WL054804
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |