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
| घनश्याम RJ-273200310004031800/362 | OTHER |
थोबडिया खुर्द
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 207 |
207
|
0
|
0
|
207
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL060567
| Credited |
31/03/2021
|
|
|
2
| भुलीबाई(Wife) RJ-273200310004031800/377 | ST |
थोबडिया खुर्द
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL060567
| Credited |
31/03/2021
|
|
|
3
| जमनीबाई RJ-273200310004031800/421 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 207 |
2070
|
0
|
0
|
2070
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL060567
| Credited |
31/03/2021
|
|
|
4
| इन्द्राबाई RJ-273200310004031800/449 | ST |
थोबडिया खुर्द
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL060567
| Credited |
31/03/2021
|
|
|
5
| गीताबाई RJ-273200310004031800/601 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
X
|
8
| 207 |
1656
|
0
|
0
|
1656
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL060567
| Credited |
31/03/2021
|
|
|
6
| पुरीलाल(Self) RJ-273200310004031800/1022 | OTHER |
थोबडिया खुर्द
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
9
| 207 |
1863
|
0
|
0
|
1863
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL060567
| Credited |
31/03/2021
|
|
|
7
| बदीलाल (Self) RJ-273200310004031800/361 | OTHER |
थोबडिया खुर्द
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL060567
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 5 | 4 | 5 | 5 | 0 | 4 | 4 | 5 | 4 | 4 | 4 | 0 | 0 | | | | | | | | | | | | | | |