क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| अनारबाई RJ-273200310004031800/365 | ST |
थोबडिया खुर्द
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030222
| Credited |
20/04/2024
|
|
megha
|
2
| विष्णुबाई RJ-273200310004031800/641 | ST |
थोबडिया खुर्द
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030222
| Credited |
20/04/2024
|
|
megha
|
3
| लाड़कुवर(Wife) RJ-273200310004031800/1109 | OTHER |
थोबडिया खुर्द
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 220 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030222
| Credited |
20/04/2024
|
|
megha
|
4
| हेमन्त कुमार(Self) RJ-273200310004031800/1264 | OTHER |
थोबडिया खुर्द
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030222
| Credited |
20/04/2024
|
|
megha
|
5
| अशोक कुमार(Self) RJ-273200310004031800/949 | OTHER |
थोबडिया खुर्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030222
| Credited |
20/04/2024
|
|
megha
|
6
| द्वारकाबाई RJ-273200310004031800/640 | ST |
थोबडिया खुर्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030222
| Credited |
20/04/2024
|
|
megha
|
7
| पूजा बाई(Wife) RJ-273200310004029700/1124 | OTHER |
रामपुरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030222
| Credited |
20/04/2024
|
|
megha
|
8
| जगदीशचंद(Self) RJ-273200310004031800/1112 | ST |
थोबडिया खुर्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
9
| 220 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030222
| Credited |
20/04/2024
|
|
megha
|
9
| संजुबाई RJ-273200310004031800/1157 | ST |
थोबडिया खुर्द
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 220 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030222
| Credited |
20/04/2024
|
|
megha
|
10
| अंजिताबाई(Daughter-in-Law) RJ-273200310004031800/432 | ST |
थोबडिया खुर्द
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030222
| Credited |
20/04/2024
|
|
megha
|
| कुल हाजिरी | 0 | 0 | 7 | 8 | 9 | 6 | 7 | 8 | 0 | 7 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |