क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| कौशल्याबाई RJ-273200310004031800/670 | ST |
थोबडिया खुर्द
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL001685
| Credited |
15/05/2024
|
|
shobha ram
|
2
| धापूबाई(Wife) RJ-273200310004031800/753 | ST |
थोबडिया खुर्द
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL001685
| Credited |
15/05/2024
|
|
shobha ram
|
3
| मंजूबाई RJ-273200310004031800/757 | ST |
थोबडिया खुर्द
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL001685
| Credited |
15/05/2024
|
|
shobha ram
|
4
| आरती कुमारी भील(Self) RJ-273200310004031800/1358 | ST |
थोबडिया खुर्द
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL001685
| Credited |
15/05/2024
|
|
shobha ram
|
5
| शीलाकुमारी(Wife) RJ-273200310004031800/1148 | OTHER |
थोबडिया खुर्द
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL001685
| Credited |
15/05/2024
|
|
shobha ram
|
6
| मथुरालाल (Self) RJ-273200310004031800/636 | ST |
थोबडिया खुर्द
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | DEWAR | SBIN0032490 |
2732003WL001685
| Credited |
15/05/2024
|
|
shobha ram
|
7
| संतोषबाई(Wife) RJ-273200310004031800/1035 | OTHER |
थोबडिया खुर्द
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL001685
| Credited |
15/05/2024
|
|
shobha ram
|
8
| गायत्री बाई(Wife) RJ-273200310004031800/949 | OTHER |
थोबडिया खुर्द
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL001685
| Credited |
15/05/2024
|
|
shobha ram
|
9
| क्रष्णा कुमारी(Wife) RJ-273200310004031800/992 | OTHER |
थोबडिया खुर्द
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAKANI | BARB0BRGBXX |
2732003WL001685
| Credited |
15/05/2024
|
|
shobha ram
|
| कुल हाजिरी | 0 | 8 | 8 | 7 | 0 | 0 | 1 | 6 | 8 | 8 | 0 | 7 | 6 | 6 | 5 | | | | | | | | | | | | | | |