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
| प्रकाशबाई RJ-273200310004031800/361 | OTHER |
थोबडिया खुर्द
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
X
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054409
| Credited |
30/03/2023
|
|
|
2
| भेरीबाई RJ-273200310004031800/389 | ST |
थोबडिया खुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
X
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054409
| Credited |
30/03/2023
|
|
|
3
| धापुबाई(Wife) RJ-273200310004031800/402 | ST |
थोबडिया खुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
X
|
8
| 220 |
1760
|
0
|
0
|
1760
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054409
| Credited |
30/03/2023
|
|
|
4
| सन्तराबाई RJ-273200310004031800/673 | ST |
थोबडिया खुर्द
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
2
| 220 |
440
|
0
|
0
|
440
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054409
| Credited |
30/03/2023
|
|
|
5
| रामीबाई RJ-273200310004031800/711 | ST |
थोबडिया खुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
X
|
8
| 220 |
1760
|
0
|
0
|
1760
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054409
| Credited |
30/03/2023
|
|
|
6
| मनिता बाई(Wife) RJ-273200310004031800/651 | ST |
थोबडिया खुर्द
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
X
|
7
| 220 |
1540
|
0
|
0
|
1540
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054409
| Credited |
30/03/2023
|
|
|
7
| मायाकुमारी(Wife) RJ-273200310004031800/1116 | ST |
थोबडिया खुर्द
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
X
|
7
| 220 |
1540
|
0
|
0
|
1540
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054409
| Credited |
30/03/2023
|
|
|
8
| संतोषबाई(Wife) RJ-273200310004031800/1035 | OTHER |
थोबडिया खुर्द
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 220 |
440
|
0
|
0
|
440
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054409
| Credited |
30/03/2023
|
|
|
9
| बिरधीचन्द RJ-273200310004031800/650 | ST |
थोबडिया खुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
X
|
8
| 220 |
1760
|
0
|
0
|
1760
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054409
| Credited |
30/03/2023
|
|
|
10
| बरधीबाई(Wife) RJ-273200310004031800/1108 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
X
|
8
| 220 |
1760
|
0
|
0
|
1760
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054409
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 0 | 8 | 8 | 8 | 0 | 8 | 0 | 0 | 7 | 7 | 0 | | | | | | | | | | | | | | |