क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| अनारबाई RJ-273200310004031800/365 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
8
| 203 |
1624
|
0
|
0
|
1624
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL060567
| Credited |
31/03/2021
|
|
|
2
| भंवरीबाई RJ-273200310004031800/392 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 203 |
2030
|
0
|
0
|
2030
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL060567
| Credited |
31/03/2021
|
|
|
3
| बदामबाई(Self) RJ-273200310004031800/415 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 202 |
2020
|
0
|
0
|
2020
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL060567
| Credited |
31/03/2021
|
|
|
4
| कमलीबाई(Wife) RJ-273200310004031800/423 | ST |
थोबडिया खुर्द
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 202 |
202
|
0
|
0
|
202
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL060567
| Credited |
31/03/2021
|
|
|
5
| संतोषबाई(Wife) RJ-273200310004031800/490 | ST |
थोबडिया खुर्द
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
8
| 202 |
1616
|
0
|
0
|
1616
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL060567
| Credited |
31/03/2021
|
|
|
6
| दुर्गीबाई(Wife) RJ-273200310004031800/497 | ST |
थोबडिया खुर्द
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 202 |
404
|
0
|
0
|
404
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL060567
| Credited |
31/03/2021
|
|
|
7
| चम्पीबाई RJ-273200310004031800/672 | ST |
थोबडिया खुर्द
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
9
| 202 |
1818
|
0
|
0
|
1818
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL060567
| Credited |
31/03/2021
|
|
|
8
| अनीता बाई RJ-273200310004031800/1135 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 203 |
2030
|
0
|
0
|
2030
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL060567
| Credited |
31/03/2021
|
|
|
9
| बिरधीचन्द RJ-273200310004031800/650 | ST |
थोबडिया खुर्द
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
6
| 203 |
1218
|
0
|
0
|
1218
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL060567
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 8 | 4 | 8 | 7 | 0 | 7 | 7 | 7 | 7 | 5 | 4 | 0 | 0 | | | | | | | | | | | | | | |