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
| धापुबाई RJ-273200310004031800/400 | ST |
थोबडिया खुर्द
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 196 |
1176
|
0
|
0
|
1176
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL004772
| Credited |
20/05/2021
|
|
|
2
| सुगनबाई RJ-273200310004031800/401 | ST |
थोबडिया खुर्द
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
9
| 196 |
1764
|
0
|
0
|
1764
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL004772
| Credited |
20/05/2021
|
|
|
3
| रूकमणीबाई(Wife) RJ-273200310004031800/471 | ST |
थोबडिया खुर्द
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 196 |
1960
|
0
|
0
|
1960
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL004772
| Credited |
20/05/2021
|
|
|
4
| दुर्गीबाई(Wife) RJ-273200310004031800/497 | ST |
थोबडिया खुर्द
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 196 |
1372
|
0
|
0
|
1372
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL004772
| Credited |
20/05/2021
|
|
|
5
| लीलाबाई RJ-273200310004031800/596 | ST |
थोबडिया खुर्द
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
8
| 196 |
1568
|
0
|
0
|
1568
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL004772
| Credited |
20/05/2021
|
|
|
6
| अन्जनाबाई(Wife) RJ-273200310004031800/1078 | ST |
थोबडिया खुर्द
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 196 |
1960
|
0
|
0
|
1960
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL004772
| Credited |
20/05/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 5 | 6 | 6 | 6 | 6 | 0 | 5 | 0 | 4 | 3 | 2 | 1 | | | | | | | | | | | | | | |