क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| पुरीलाल(Self) RJ-273200310004031800/1022 | OTHER |
थोबडिया खुर्द
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL056689
| Credited |
29/03/2021
|
|
|
2
| रामीबाई RJ-273200310004031800/711 | ST |
थोबडिया खुर्द
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL056689
| Credited |
29/03/2021
|
|
|
3
| इन्द्राबाई(Self) RJ-273200310004031800/754 | ST |
थोबडिया खुर्द
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL056689
| Credited |
29/03/2021
|
|
|
4
| लाड़कुवर(Wife) RJ-273200310004031800/1109 | OTHER |
थोबडिया खुर्द
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 202 |
2222
|
0
|
0
|
2222
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL056689
| Credited |
29/03/2021
|
|
|
5
| देवीसिह RJ-273200310004031800/1159 | ST |
थोबडिया खुर्द
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL056689
| Credited |
29/03/2021
|
|
|
6
| कलावतीबाई(Wife) RJ-273200310004031800/1057 | ST |
थोबडिया खुर्द
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL056689
| Credited |
29/03/2021
|
|
|
7
| दोलतराम RJ-273200310004031800/745 | OTHER |
थोबडिया खुर्द
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL056689
| Credited |
29/03/2021
|
|
|
8
| अन्जनाबाई(Wife) RJ-273200310004031800/1078 | ST |
थोबडिया खुर्द
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL056689
| Credited |
29/03/2021
|
|
|
9
| निशा बाई(Wife) RJ-273200310004031800/1137 | OTHER |
थोबडिया खुर्द
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL056689
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 3 | 0 | 4 | | | | | | | | | | | | | | |