क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| तुलसीबाई RJ-273200310004031800/378 | ST |
थोबडिया खुर्द
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 202 |
202
|
0
|
0
|
202
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL033194
| Credited |
23/04/2024
|
|
anita bai
|
2
| जानकीलाल(Self) RJ-273200310004031800/404 | ST |
थोबडिया खुर्द
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 202 |
404
|
0
|
0
|
404
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL033194
| Credited |
23/04/2024
|
|
anita bai
|
3
| दुर्गीबाई(Wife) RJ-273200310004031800/408 | ST |
थोबडिया खुर्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 202 |
1414
|
0
|
0
|
1414
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL033194
| Credited |
23/04/2024
|
|
anita bai
|
4
| कमलीबाई(Wife) RJ-273200310004031800/423 | ST |
थोबडिया खुर्द
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 202 |
606
|
0
|
0
|
606
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL033194
| Credited |
23/04/2024
|
|
megha
|
5
| नन्दुबाई RJ-273200310004031800/438 | OTHER |
थोबडिया खुर्द
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 202 |
404
|
0
|
0
|
404
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL033194
| Credited |
23/04/2024
|
|
anita bai
|
6
| प्रेमबाई RJ-273200310004031800/594 | OTHER |
थोबडिया खुर्द
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 202 |
404
|
0
|
0
|
404
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL033194
| Credited |
23/04/2024
|
|
anita bai
|
7
| पुष्पाबाई(Wife) RJ-273200310004031800/1064 | OTHER |
थोबडिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
6
| 202 |
1212
|
0
|
0
|
1212
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL033194
| Credited |
23/04/2024
|
|
megha
|
8
| पूजा कुमारी(Wife) RJ-273200310004031800/1184 | ST |
थोबडिया खुर्द
|
A
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 202 |
606
|
0
|
0
|
606
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL033194
| Credited |
23/04/2024
|
|
megha
|
| कुल हाजिरी | 0 | 6 | 7 | 4 | 3 | 2 | 2 | 0 | 1 | 1 | 0 | | | | | | | | | | | | | | |