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
| गुडडीबाई RJ-273200310004031800/360 | OTHER |
थोबडिया खुर्द
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
10
| 134 |
1340
|
0
|
0
|
1340
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL003544
| Credited |
14/05/2020
|
|
|
2
| सरदारबाई RJ-273200310004031800/366 | ST |
थोबडिया खुर्द
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 134 |
1474
|
0
|
0
|
1474
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL003544
| Credited |
14/05/2020
|
|
|
3
| नानीबाई RJ-273200310004031800/397 | ST |
थोबडिया खुर्द
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 134 |
1474
|
0
|
0
|
1474
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL003544
| Credited |
14/05/2020
|
|
|
4
| सुगनबाई RJ-273200310004031800/406 | ST |
थोबडिया खुर्द
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
9
| 134 |
1206
|
0
|
0
|
1206
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL003544
| Credited |
14/05/2020
|
|
|
5
| मगनबाई RJ-273200310004031800/427 | ST |
थोबडिया खुर्द
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 134 |
1474
|
0
|
0
|
1474
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL003544
| Credited |
14/05/2020
|
|
|
6
| अंजनाबाई RJ-273200310004031800/1019 | OTHER |
थोबडिया खुर्द
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
10
| 134 |
1340
|
0
|
0
|
1340
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL003544
| Credited |
14/05/2020
|
|
|
7
| प्रिया कुमारी(Wife) RJ-273200310004031800/1111 | ST |
थोबडिया खुर्द
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
10
| 134 |
1340
|
0
|
0
|
1340
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL003544
| Credited |
14/05/2020
|
|
|
8
| बदीलाल (Self) RJ-273200310004031800/361 | OTHER |
थोबडिया खुर्द
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
10
| 134 |
1340
|
0
|
0
|
1340
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL003544
| Credited |
14/05/2020
|
|
|
9
| लीलाबाई(Wife) RJ-273200310004031800/396 | ST |
थोबडिया खुर्द
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
8
| 134 |
1072
|
0
|
0
|
1072
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL003544
| Credited |
14/05/2020
|
|
|
10
| बरधीबाई(Wife) RJ-273200310004031800/1108 | OTHER |
थोबडिया खुर्द
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
9
| 134 |
1206
|
0
|
0
|
1206
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL003544
| Credited |
14/05/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 9 | 6 | 4 | | | | | | | | | | | | | | |