क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| लक्ष्मीबाई(Wife) RJ-273200310004031800/905 | OTHER |
थोबडिया खुर्द
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027003
| Credited |
13/04/2024
|
|
megha
|
2
| कंकूबाई RJ-273200310004031800/600 | ST |
थोबडिया खुर्द
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027003
| Credited |
13/04/2024
|
|
megha
|
3
| सुडीबाई RJ-273200310004031800/422 | OTHER |
थोबडिया खुर्द
|
X
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027003
| Credited |
13/04/2024
|
|
megha
|
4
| सुशीलाबाई (Self) RJ-273200310004031800/674 | ST |
थोबडिया खुर्द
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027003
| Credited |
13/04/2024
|
|
megha
|
5
| अशोक कुमार(Self) RJ-273200310004031800/949 | OTHER |
थोबडिया खुर्द
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 220 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027003
| Credited |
13/04/2024
|
|
megha
|
6
| सूरजमल भील(Self) RJ-273200310004031800/1307 | ST |
थोबडिया खुर्द
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | DEWAR | SBIN0032490 |
2732003WL0034028
| Credited |
02/05/2024
|
|
megha
|
7
| नर्मदाबाई(Wife) RJ-273200310004031800/409 | ST |
थोबडिया खुर्द
|
X
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027003
| Credited |
13/04/2024
|
|
megha
|
8
| कन्हैयालाल(Self) RJ-273200310004031800/429 | ST |
थोबडिया खुर्द
|
X
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027003
| Credited |
13/04/2024
|
|
megha
|
9
| यशोदाबाई(Wife) RJ-273200310004031800/1086 | ST |
थोबडिया खुर्द
|
X
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027003
| Credited |
13/04/2024
|
|
megha
|
| कुल हाजिरी | 0 | 0 | 0 | 6 | 0 | 8 | 9 | 9 | 9 | 9 | 0 | 0 | 7 | 9 | 7 | 9 | | | | | | | | | | | | | | |