क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| गुडडीबाई RJ-273200310004031800/360 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 148 |
1184
|
0
|
0
|
1184
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054269
| Credited |
10/04/2020
|
|
|
2
| बदामबाई(Self) RJ-273200310004031800/415 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 148 |
1776
|
0
|
0
|
1776
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054269
| Credited |
10/04/2020
|
|
|
3
| नन्दुबाई RJ-273200310004031800/465 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 148 |
1480
|
0
|
0
|
1480
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054269
| Credited |
10/04/2020
|
|
|
4
| संतोषबाई(Wife) RJ-273200310004031800/472 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 148 |
1480
|
0
|
0
|
1480
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054269
| Credited |
10/04/2020
|
|
|
5
| धन्नीबाई(Mother) RJ-273200310004031800/484 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
7
| 148 |
1036
|
0
|
0
|
1036
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054269
| Credited |
10/04/2020
|
|
|
6
| धापु बाई(Wife) RJ-273200310004031800/994 | OTHER |
थोबडिया खुर्द
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 148 |
148
|
0
|
0
|
148
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054269
| Credited |
10/04/2020
|
|
|
7
| प्रेरणाबाई(Wife) RJ-273200310004031800/999 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
9
| 148 |
1332
|
0
|
0
|
1332
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054269
| Credited |
08/04/2020
|
|
|
| कुल हाजिरी | 7 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 5 | 4 | 3 | 0 | 1 | 1 | | | | | | | | | | | | | | |