क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| चन्द्रीबाई RJ-273200310004031800/370 | ST |
थोबडिया खुर्द
|
P
|
P
|
N
|
A
|
A
|
P
|
P
|
P
|
P
|
N
|
P
|
7
| 231 |
1617
|
0
|
0
|
1617
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058340
| Credited |
11/05/2023
|
|
|
2
| दुर्गीबाई(Wife) RJ-273200310004031800/408 | ST |
थोबडिया खुर्द
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
9
| 231 |
2079
|
0
|
0
|
2079
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058340
| Credited |
11/05/2023
|
|
|
3
| चन्द्रकलाबाई RJ-273200310004031800/443 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
N
|
P
|
A
|
A
|
A
|
A
|
A
|
N
|
A
|
3
| 231 |
693
|
0
|
0
|
693
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058340
| Credited |
11/05/2023
|
|
|
4
| भुरीबाई RJ-273200310004031800/696 | ST |
थोबडिया खुर्द
|
A
|
P
|
N
|
P
|
A
|
A
|
A
|
P
|
X
|
X
|
X
|
3
| 231 |
693
|
0
|
0
|
693
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058340
| Credited |
11/05/2023
|
|
|
5
| ममताबाई(Wife) RJ-273200310004031800/942 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
N
|
A
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
8
| 231 |
1848
|
0
|
0
|
1848
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058340
| Credited |
11/05/2023
|
|
|
6
| मायाकुमारी(Wife) RJ-273200310004031800/1116 | ST |
थोबडिया खुर्द
|
P
|
P
|
N
|
A
|
A
|
A
|
A
|
A
|
A
|
N
|
A
|
2
| 231 |
462
|
0
|
0
|
462
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058340
| Credited |
11/05/2023
|
|
|
7
| संगीताबाई(Wife) RJ-273200310004031800/1068 | ST |
थोबडिया खुर्द
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
A
|
N
|
A
|
7
| 231 |
1617
|
0
|
0
|
1617
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058340
| Credited |
11/05/2023
|
|
|
8
| ज्योतिबाई(Wife) RJ-273200310004031800/1183 | OTHER |
थोबडिया खुर्द
|
A
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
A
|
7
| 231 |
1617
|
0
|
0
|
1617
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058340
| Credited |
11/05/2023
|
|
|
9
| मायाबाई(Wife) RJ-273200310004031800/1145 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
N
|
P
|
A
|
A
|
A
|
A
|
A
|
N
|
A
|
3
| 231 |
693
|
0
|
0
|
693
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058340
| Credited |
11/05/2023
|
|
|
10
| ममताबाई(Wife) RJ-273200310004031800/1296 | ST |
थोबडिया खुर्द
|
P
|
P
|
N
|
P
|
A
|
P
|
P
|
P
|
P
|
N
|
A
|
7
| 231 |
1617
|
0
|
0
|
1617
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAKANI | BARB0BRGBXX |
2732003WL058340
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 8 | 10 | 0 | 7 | 4 | 6 | 6 | 7 | 5 | 0 | 3 | | | | | | | | | | | | | | |