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
| नानीबाई RJ-273200310004031800/397 | ST |
थोबडिया खुर्द
|
A
|
A
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 207 |
207
|
0
|
0
|
207
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL060567
| Credited |
31/03/2021
|
|
|
2
| केसरबाई RJ-273200310004031800/454 | OTHER |
थोबडिया खुर्द
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 203 |
203
|
0
|
0
|
203
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL060567
| Credited |
31/03/2021
|
|
|
3
| रूकमणीबाई(Wife) RJ-273200310004031800/471 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 203 |
2030
|
0
|
0
|
2030
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL060567
| Credited |
31/03/2021
|
|
|
4
| मांगीबाई RJ-273200310004031800/518 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 203 |
2030
|
0
|
0
|
2030
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL060567
| Credited |
31/03/2021
|
|
|
5
| रमेशीबाई RJ-273200310004031800/675 | ST |
थोबडिया खुर्द
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
5
| 207 |
1035
|
0
|
0
|
1035
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL060567
| Credited |
31/03/2021
|
|
|
6
| लाड़कुवर(Wife) RJ-273200310004031800/1109 | OTHER |
थोबडिया खुर्द
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 207 |
414
|
0
|
0
|
414
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL060567
| Credited |
31/03/2021
|
|
|
7
| कलावतीबाई(Wife) RJ-273200310004031800/1057 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
6
| 203 |
1218
|
0
|
0
|
1218
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL060567
| Credited |
31/03/2021
|
|
|
8
| मनिता बाई(Wife) RJ-273200310004031800/651 | ST |
थोबडिया खुर्द
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
8
| 207 |
1656
|
0
|
0
|
1656
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL060567
| Credited |
31/03/2021
|
|
|
9
| दुर्गीबाई(Wife) RJ-273200310004031800/440 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 203 |
2030
|
0
|
0
|
2030
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL060567
| Credited |
31/03/2021
|
|
|
10
| दुर्गा लाल(Self) RJ-273200310004031800/1137 | OTHER |
थोबडिया खुर्द
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
8
| 207 |
1656
|
0
|
0
|
1656
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL060567
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 6 | 4 | 9 | 7 | 0 | 7 | 7 | 6 | 5 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |