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
| कमलाबाई RJ-273200310004031800/461-A | OTHER |
थोबडिया खुर्द
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL060567
| Credited |
31/03/2021
|
|
|
2
| संतोषबाई(Wife) RJ-273200310004031800/472 | OTHER |
थोबडिया खुर्द
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
8
| 203 |
1624
|
0
|
0
|
1624
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL060567
| Credited |
31/03/2021
|
|
|
3
| अनिताबाई (Wife) RJ-273200310004031800/633 | ST |
थोबडिया खुर्द
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
9
| 204 |
1836
|
0
|
0
|
1836
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL060567
| Credited |
31/03/2021
|
|
|
4
| रामीबाई RJ-273200310004031800/711 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL060567
| Credited |
31/03/2021
|
|
|
5
| इन्द्राबाई(Self) RJ-273200310004031800/754 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 204 |
2040
|
0
|
0
|
2040
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL060567
| Credited |
31/03/2021
|
|
|
6
| धापुबाई RJ-273200310004031800/186 | OTHER |
थोबडिया खुर्द
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
9
| 203 |
1827
|
0
|
0
|
1827
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL060567
| Credited |
31/03/2021
|
|
|
7
| शान्तीबाई(Self) RJ-273200310004031800/384 | SC |
थोबडिया खुर्द
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 203 |
203
|
0
|
0
|
203
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL060567
| Credited |
31/03/2021
|
|
|
8
| पानीबाई RJ-273200310004031800/460 | ST |
थोबडिया खुर्द
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 203 |
203
|
0
|
0
|
203
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL060567
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 6 | 4 | 4 | 5 | 0 | 5 | 5 | 4 | 4 | 4 | 4 | 0 | 0 | | | | | | | | | | | | | | |