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
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL044567
| Credited |
24/02/2023
|
|
|
2
| बदामबाई(Self) RJ-273200310004031800/415 | ST |
थोबडिया खुर्द
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
5
| 210 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL044567
| Credited |
24/02/2023
|
|
|
3
| गुड्रडीबाई RJ-273200310004031800/689 | ST |
थोबडिया खुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL044567
| Credited |
24/02/2023
|
|
|
4
| इन्द्राबाई(Self) RJ-273200310004031800/754 | ST |
थोबडिया खुर्द
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL044567
| Credited |
24/02/2023
|
|
|
5
| मंजूबाई RJ-273200310004031800/757 | ST |
थोबडिया खुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
7
| 210 |
1470
|
0
|
0
|
1470
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL044567
| Credited |
24/02/2023
|
|
|
6
| कालुलाल RJ-273200310004031800/444 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL044567
| Credited |
24/02/2023
|
|
|
7
| अनीता बाई RJ-273200310004031800/1135 | ST |
थोबडिया खुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL044567
| Credited |
24/02/2023
|
|
|
8
| संतोषबाई(Wife) RJ-273200310004031800/1035 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL044567
| Credited |
24/02/2023
|
|
|
9
| बाबुलाल(Self) RJ-273200310004031800/493 | OTHER |
थोबडिया खुर्द
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
7
| 210 |
1470
|
0
|
0
|
1470
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL044567
| Credited |
24/02/2023
|
|
|
10
| पार्वतीबाई RJ-273200310004031800/1172 | ST |
थोबडिया खुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
9
| 210 |
1890
|
0
|
0
|
1890
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL044567
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 8 | 7 | 0 | 10 | 9 | 9 | 8 | 9 | 9 | 0 | 6 | 7 | 0 | 6 | 6 | | | | | | | | | | | | | | |