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
| सोहनबाई RJ-273200310004031900/250 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 231 |
2772
|
0
|
0
|
2772
| CENTRAL BANK OF INDIA | BAKANI | CBIN028046 |
2732003WL003166
| Credited |
17/05/2023
|
|
|
2
| सिद्विबाई RJ-273200310004031900/280 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 231 |
2772
|
0
|
0
|
2772
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL003166
| Credited |
17/05/2023
|
|
|
3
| बालचन्द RJ-273200310004031900/297 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 231 |
2772
|
0
|
0
|
2772
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL003166
| Credited |
17/05/2023
|
|
|
4
| नोरंगबाई RJ-273200310004031900/299 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL003166
| Credited |
17/05/2023
|
|
|
5
| रामबाबू(Self) RJ-273200310004031900/1176 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 231 |
2772
|
0
|
0
|
2772
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL003166
| Credited |
17/05/2023
|
|
|
6
| लालचंद(Self) RJ-273200310004031900/1170 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 231 |
2772
|
0
|
0
|
2772
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL003166
| Credited |
17/05/2023
|
|
|
7
| संगीता(Wife) RJ-273200310004031900/1279 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL003166
| Credited |
17/05/2023
|
|
|
8
| सीमा कुमारी(Daughter-in-Law) RJ-273200310004031900/335 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| STATE BANK OF INDIA | DEWAR | SBIN0032490 |
2732003WL003166
| Credited |
17/05/2023
|
|
|
9
| धापूबाई(Wife) RJ-273200310004031900/1285 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 231 |
2772
|
0
|
0
|
2772
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAKANI | BARB0BRGBXX |
2732003WL003166
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 3 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |