क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| धापुबाई RJ-273200310004031800/400 | ST |
थोबडिया खुर्द
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 210 |
420
|
0
|
0
|
420
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054568
| Credited |
30/03/2023
|
|
|
2
| नन्दुबाई RJ-273200310004031800/438 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 210 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054568
| Credited |
30/03/2023
|
|
|
3
| देवबाई RJ-273200310004031800/483 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
9
| 210 |
1890
|
0
|
0
|
1890
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054568
| Credited |
30/03/2023
|
|
|
4
| मांगीबाई RJ-273200310004031800/518 | ST |
थोबडिया खुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
9
| 210 |
1890
|
0
|
0
|
1890
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054568
| Credited |
30/03/2023
|
|
|
5
| विष्णुबाई RJ-273200310004031800/641 | ST |
थोबडिया खुर्द
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 210 |
210
|
0
|
0
|
210
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054568
| Credited |
30/03/2023
|
|
|
6
| इन्द्राबाई(Self) RJ-273200310004031800/754 | ST |
थोबडिया खुर्द
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 210 |
210
|
0
|
0
|
210
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054568
| Credited |
30/03/2023
|
|
|
7
| नरेन्द्रकुमार RJ-273200310004031800/718 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
9
| 210 |
1890
|
0
|
0
|
1890
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054568
| Credited |
30/03/2023
|
|
|
8
| कालीबाई RJ-273200310004031800/639 | ST |
थोबडिया खुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
9
| 210 |
1890
|
0
|
0
|
1890
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054568
| Credited |
30/03/2023
|
|
|
9
| सीमा(Wife) RJ-273200310004031800/652 | ST |
थोबडिया खुर्द
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
8
| 210 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054568
| Credited |
30/03/2023
|
|
|
10
| राजेश कूमार(Self) RJ-273200310004031800/966 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 210 |
1470
|
0
|
0
|
1470
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054568
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 8 | 0 | 6 | 7 | 6 | 6 | 6 | 0 | 0 | 5 | 5 | 0 | | | | | | | | | | | | | | |