क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| मोहनीबाई RJ-273200310004031800/489 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 155 |
1240
|
0
|
0
|
1240
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL033562
| Credited |
22/01/2020
|
|
|
2
| प्रेमबाई RJ-273200310004031800/594 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL033562
| Credited |
22/01/2020
|
|
|
3
| गीताबाई RJ-273200310004031800/601 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 155 |
1240
|
0
|
0
|
1240
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL033562
| Credited |
22/01/2020
|
|
|
4
| कोमलचन्द RJ-273200310004031800/758 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 155 |
1860
|
0
|
0
|
1860
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL033562
| Credited |
22/01/2020
|
|
|
5
| मनिता बाई(Wife) RJ-273200310004031800/651 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 155 |
465
|
0
|
0
|
465
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL033562
| Credited |
22/01/2020
|
|
|
6
| रतनबाई RJ-273200310004031800/599 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 155 |
1860
|
0
|
0
|
1860
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL033562
| Credited |
22/01/2020
|
|
|
7
| श्यामूबाई RJ-273200310004031800/758 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL033562
| Credited |
22/01/2020
|
|
|
8
| दुर्गा बाई(Wife) RJ-273200310004031800/671 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 155 |
1860
|
0
|
0
|
1860
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL033562
| Credited |
22/01/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 7 | 7 | 0 | 7 | 6 | 6 | 4 | 4 | 4 | 0 | 3 | 0 | | | | | | | | | | | | | | |