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
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
10
| 113 |
1130
|
0
|
0
|
1130
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL003492
| Credited |
01/05/2019
|
|
|
2
| रॉडीलाल RJ-273200310004031800/395 | ST |
थोबडिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 113 |
1243
|
0
|
0
|
1243
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL003492
| Credited |
01/05/2019
|
|
|
3
| कमलाबाई RJ-273200310004031800/461-A | OTHER |
थोबडिया खुर्द
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 113 |
339
|
0
|
0
|
339
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL003492
| Credited |
01/05/2019
|
|
|
4
| गुड्रडीबाई RJ-273200310004031800/689 | ST |
थोबडिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
10
| 113 |
1130
|
0
|
0
|
1130
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL003492
| Credited |
01/05/2019
|
|
|
5
| लाड़कुवर(Wife) RJ-273200310004031800/1109 | OTHER |
थोबडिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 113 |
678
|
0
|
0
|
678
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL003492
| Credited |
01/05/2019
|
|
|
6
| भेरुलाल RJ-273200310004031800/461-A | OTHER |
थोबडिया खुर्द
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 113 |
339
|
0
|
0
|
339
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL003492
| Credited |
01/05/2019
|
|
|
7
| लीलाबाई RJ-273200310004031800/596 | ST |
थोबडिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 113 |
1243
|
0
|
0
|
1243
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL003492
| Credited |
01/05/2019
|
|
|
8
| कस्तुरीबाई RJ-273200310004031800/379 | ST |
थोबडिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 113 |
1243
|
0
|
0
|
1243
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL003492
| Credited |
01/05/2019
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 6 | 0 | 6 | 6 | 5 | 5 | 5 | 0 | 0 | 5 | 3 | | | | | | | | | | | | | | |