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
| तुलसीबाई RJ-273200310004031800/378 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 147 |
1764
|
0
|
0
|
1764
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL038349
| Credited |
30/09/2020
|
|
|
2
| बदामबाई(Self) RJ-273200310004031800/415 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 147 |
882
|
0
|
0
|
882
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL038349
| Credited |
30/09/2020
|
|
|
3
| गीताबाई RJ-273200310004031800/457 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 147 |
1911
|
0
|
0
|
1911
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL038349
| Credited |
30/09/2020
|
|
|
4
| प्रेमबाई RJ-273200310004031800/594 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 147 |
1470
|
0
|
0
|
1470
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL038349
| Credited |
30/09/2020
|
|
|
5
| कंकूबाई RJ-273200310004031800/600 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 147 |
1911
|
0
|
0
|
1911
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL038349
| Credited |
30/09/2020
|
|
|
6
| रमेशीबाई RJ-273200310004031800/675 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 147 |
1617
|
0
|
0
|
1617
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL038349
| Credited |
30/09/2020
|
|
|
7
| मनिता बाई(Wife) RJ-273200310004031800/651 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 147 |
1470
|
0
|
0
|
1470
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL038349
| Credited |
30/09/2020
|
|
|
8
| कालीबाई RJ-273200310004031800/639 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 147 |
1470
|
0
|
0
|
1470
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL038349
| Credited |
30/09/2020
|
|
|
9
| भगवतीबाई(Wife) RJ-273200310004031800/1208 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 147 |
1764
|
0
|
0
|
1764
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL038349
| Credited |
30/09/2020
|
|
|
10
| पूजा कुमारी(Wife) RJ-273200310004031800/1184 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 147 |
1470
|
0
|
0
|
1470
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL038349
| Credited |
30/09/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 9 | 9 | 9 | 0 | 5 | 3 | 3 | | | | | | | | | | | | | | |