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
| कालीबाई RJ-273200310004031800/372 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 187 |
2431
|
0
|
0
|
2431
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015785
| Credited |
02/07/2020
|
|
|
2
| तुलसीबाई RJ-273200310004031800/378 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 187 |
2431
|
0
|
0
|
2431
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015785
| Credited |
02/07/2020
|
|
|
3
| सुडीबाई RJ-273200310004031800/422 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 187 |
2057
|
0
|
0
|
2057
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015785
| Credited |
02/07/2020
|
|
|
4
| देवीसिह RJ-273200310004031800/1159 | ST |
थोबडिया खुर्द
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 187 |
187
|
0
|
0
|
187
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015785
| Credited |
02/07/2020
|
|
|
5
| अंजनाबाई RJ-273200310004031800/1019 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 187 |
1122
|
0
|
0
|
1122
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015785
| Credited |
02/07/2020
|
|
|
6
| नगीना बाई(Wife) RJ-273200310004031800/1134 | SC |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 187 |
1496
|
0
|
0
|
1496
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015785
| Credited |
02/07/2020
|
|
|
7
| लीलाबाई(Wife) RJ-273200310004031800/396 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 187 |
2244
|
0
|
0
|
2244
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015785
| Credited |
02/07/2020
|
|
|
8
| धनराज RJ-273200310004031800/1179 | SC |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 187 |
1309
|
0
|
0
|
1309
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015785
| Credited |
02/07/2020
|
|
|
9
| पूजा कुमारी(Wife) RJ-273200310004031800/1184 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 187 |
2244
|
0
|
0
|
2244
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015785
| Credited |
02/07/2020
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 8 | 8 | 0 | 8 | 7 | 6 | 5 | 5 | 5 | 0 | 3 | 3 | | | | | | | | | | | | | | |