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
| मांगीबाई RJ-273200310004031800/393 | ST |
थोबडिया खुर्द
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 134 |
268
|
0
|
0
|
268
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL003544
| Credited |
14/05/2020
|
|
|
2
| धापुबाई(Wife) RJ-273200310004031800/402 | 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
| मॉहनीबाई(Self) RJ-273200310004031800/413 | 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
| जमनीबाई RJ-273200310004031800/421 | 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
|
|
|
5
| भैरूलाल RJ-273200310004031800/421 | 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
|
|
|
6
| संतोषबाई(Wife) RJ-273200310004031800/1035 | 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
|
|
|
7
| मायाबाई(Wife) RJ-273200310004031800/1145 | OTHER |
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
|
|
|
8
| रामदयाल(Self) RJ-273200310004031800/1086 | ST |
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
| दुर्गा लाल(Self) RJ-273200310004031800/1137 | OTHER |
थोबडिया खुर्द
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 134 |
134
|
0
|
0
|
134
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL003544
| Credited |
14/05/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 0 | 8 | 7 | 7 | 7 | 7 | 7 | 0 | 0 | 7 | 7 | 6 | 3 | | | | | | | | | | | | | | |