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
| इन्द्राबाई RJ-273200310004031800/449 | ST |
थोबडिया खुर्द
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 198 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL000711
| Credited |
02/05/2024
|
|
megha
|
2
| दुल्यारीबाई RJ-273200310004031800/637 | ST |
थोबडिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL000711
| Credited |
02/05/2024
|
|
megha
|
3
| भुरीबाई RJ-273200310004031800/696 | ST |
थोबडिया खुर्द
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL000711
| Credited |
02/05/2024
|
|
megha
|
4
| धापूबाई(Wife) RJ-273200310004031800/753 | ST |
थोबडिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 198 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL000711
| Credited |
02/05/2024
|
|
megha
|
5
| आरती कुमारी भील(Self) RJ-273200310004031800/1358 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL000711
| Credited |
02/05/2024
|
|
megha
|
6
| राजेश कूमार(Self) RJ-273200310004031800/966 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL000711
| Credited |
02/05/2024
|
|
megha
|
7
| गायत्री बाई(Wife) RJ-273200310004031800/949 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
10
| 198 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL000711
| Credited |
02/05/2024
|
|
megha
|
8
| रेखाबाई(Wife) RJ-273200310004031800/1022 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL000711
| Credited |
02/05/2024
|
|
megha
|
9
| बरधीबाई(Wife) RJ-273200310004031800/1108 | OTHER |
थोबडिया खुर्द
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 198 |
594
|
0
|
0
|
594
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL000711
| Credited |
02/05/2024
|
|
megha
|
| कुल हाजिरी | 6 | 6 | 9 | 9 | 9 | 0 | 8 | 8 | 6 | 4 | 8 | 8 | 0 | 4 | 7 | | | | | | | | | | | | | | |