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(Wife) RJ-273200310004031800/402 | ST |
थोबडिया खुर्द
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 155 |
310
|
0
|
0
|
310
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL033562
| Credited |
22/01/2020
|
|
|
2
| रोडीबाई(Wife) RJ-273200310004031800/434 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL033562
| Credited |
22/01/2020
|
|
|
3
| संतोषबाई(Wife) RJ-273200310004031800/469 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL033562
| Credited |
22/01/2020
|
|
|
4
| संतोषबाई(Wife) RJ-273200310004031800/472 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL033562
| Credited |
22/01/2020
|
|
|
5
| मंजुबाई RJ-273200310004031800/476 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL033562
| Credited |
22/01/2020
|
|
|
6
| संजूबाई RJ-273200310004031900/813 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL033562
| Credited |
22/01/2020
|
|
|
7
| हेमन्त कुमार(Self) RJ-273200310004031800/945 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL033562
| Credited |
22/01/2020
|
|
|
8
| लालचंद(Self) RJ-273200310004031900/1170 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL033562
| Credited |
22/01/2020
|
|
|
9
| ज्योति(Wife) RJ-273200310004031900/1151 | OTHER |
भानपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL033562
| Credited |
22/01/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 7 | 7 | | | | | | | | | | | | | | |