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
| कालीबाई RJ-273200310004031800/372 | ST |
थोबडिया खुर्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL024105
| Credited |
14/03/2024
|
|
|
2
| संतोषबाई RJ-273200310004031800/374 | ST |
थोबडिया खुर्द
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL024105
| Credited |
14/03/2024
|
|
|
3
| रामप्यारीबाई(Self) RJ-273200310004031800/442 | OTHER |
थोबडिया खुर्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL024105
| Credited |
14/03/2024
|
|
|
4
| कौशल्याबाई RJ-273200310004031800/670 | ST |
थोबडिया खुर्द
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL024105
| Credited |
14/03/2024
|
|
|
5
| आरती कुमारी भील(Self) RJ-273200310004031800/1358 | ST |
थोबडिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL024105
| Credited |
14/03/2024
|
|
|
6
| मथुरालाल (Self) RJ-273200310004031800/636 | ST |
थोबडिया खुर्द
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | DEWAR | SBIN0032490 |
2732003WL024105
| Credited |
14/03/2024
|
|
|
7
| मायाकुमारी(Wife) RJ-273200310004031800/1116 | ST |
थोबडिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL024105
| Credited |
14/03/2024
|
|
|
8
| दोलीबाई(Daughter-in-Law) RJ-273200310004031800/383 | ST |
थोबडिया खुर्द
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL024105
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 0 | 5 | 7 | 8 | 6 | 6 | 7 | 0 | 8 | 8 | 7 | 8 | 8 | 8 | 0 | 7 | | | | | | | | | | | | | | |