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
| भानीबाई RJ-273200310004031900/247 | OTHER |
भानपुरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 194 |
388
|
0
|
0
|
388
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058745
| Credited |
29/03/2021
|
|
|
2
| रामीबाई (Self) RJ-273200310004031900/260 | OTHER |
भानपुरा
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 194 |
388
|
0
|
0
|
388
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058745
| Credited |
29/03/2021
|
|
|
3
| सोरमबाई RJ-273200310004031900/271 | OTHER |
भानपुरा
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 194 |
388
|
0
|
0
|
388
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058745
| Credited |
29/03/2021
|
|
|
4
| कौशल्याबाई RJ-273200310004031900/279 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 194 |
2134
|
0
|
0
|
2134
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058745
| Credited |
29/03/2021
|
|
|
5
| रेशमबाई (Wife) RJ-273200310004031900/524 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 194 |
1164
|
0
|
0
|
1164
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058745
| Credited |
29/03/2021
|
|
|
6
| रामकन्याबाई (Wife) RJ-273200310004031900/578 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 194 |
1552
|
0
|
0
|
1552
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058745
| Credited |
29/03/2021
|
|
|
7
| धापूबाई RJ-273200310004031900/621 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 194 |
970
|
0
|
0
|
970
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058745
| Credited |
29/03/2021
|
|
|
8
| कमलीबाई RJ-273200310004031900/812 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 194 |
1940
|
0
|
0
|
1940
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058745
| Credited |
29/03/2021
|
|
|
9
| सुनिता कुमारी(Wife) RJ-273200310004031900/1142 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 194 |
1358
|
0
|
0
|
1358
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058745
| Credited |
29/03/2021
|
|
|
10
| शीलाबाई(Wife) RJ-273200310004031900/1214 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 194 |
2134
|
0
|
0
|
2134
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAKANI | BARB0BRGBXX |
2732003WL058745
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 7 | 7 | 7 | 0 | 6 | 5 | 4 | 3 | 3 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |