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
| घनश्याम RJ-273200310004031800/362 | OTHER |
थोबडिया खुर्द
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 187 |
2244
|
0
|
0
|
2244
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL007033
| Credited |
30/05/2020
|
|
|
2
| शान्तीबाई(Self) RJ-273200310004031800/384 | SC |
थोबडिया खुर्द
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 187 |
2057
|
0
|
0
|
2057
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL007033
| Credited |
30/05/2020
|
|
|
3
| रमेशचन्द(Self) RJ-273200310004031800/405 | ST |
थोबडिया खुर्द
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 187 |
2057
|
0
|
0
|
2057
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL007033
| Credited |
30/05/2020
|
|
|
4
| रूपाबाई(Wife) RJ-273200310004031800/405 | ST |
थोबडिया खुर्द
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 187 |
2057
|
0
|
0
|
2057
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL007033
| Credited |
30/05/2020
|
|
|
5
| मॉहनीबाई(Self) RJ-273200310004031800/413 | ST |
थोबडिया खुर्द
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 187 |
2244
|
0
|
0
|
2244
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL007033
| Credited |
30/05/2020
|
|
|
6
| लाड़कुवर(Wife) RJ-273200310004031800/1109 | OTHER |
थोबडिया खुर्द
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 187 |
2057
|
0
|
0
|
2057
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL007033
| Credited |
30/05/2020
|
|
|
7
| देवीसिह RJ-273200310004031800/1159 | ST |
थोबडिया खुर्द
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 187 |
2244
|
0
|
0
|
2244
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL007033
| Credited |
30/05/2020
|
|
|
8
| धापुबाई(Wife) RJ-273200310004031800/1010 | ST |
थोबडिया खुर्द
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 187 |
2244
|
0
|
0
|
2244
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL007033
| Credited |
30/05/2020
|
|
|
9
| बजरंगलाल(Son) RJ-273200310004031800/412 | ST |
थोबडिया खुर्द
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 187 |
2244
|
0
|
0
|
2244
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL007033
| Credited |
30/05/2020
|
|
|
10
| टीनाबाई RJ-273200310004031800/1159 | ST |
थोबडिया खुर्द
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 187 |
2244
|
0
|
0
|
2244
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL007033
| Credited |
30/05/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 7 | 9 | | | | | | | | | | | | | | |