क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| अनारबाई RJ-273200310004031800/365 | ST |
थोबडिया खुर्द
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
9
| 231 |
2079
|
0
|
0
|
2079
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027004
| Credited |
13/04/2024
|
|
megha
|
2
| बदामबाई(Self) RJ-273200310004031800/415 | ST |
थोबडिया खुर्द
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 231 |
2310
|
0
|
0
|
2310
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027004
| Credited |
13/04/2024
|
|
megha
|
3
| धापुबाई RJ-273200310004031800/451 | ST |
थोबडिया खुर्द
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 231 |
2079
|
0
|
0
|
2079
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027004
| Credited |
13/04/2024
|
|
megha
|
4
| प्रेमबाई(Wife) RJ-273200310004031800/485 | ST |
थोबडिया खुर्द
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 231 |
2310
|
0
|
0
|
2310
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027004
| Credited |
13/04/2024
|
|
megha
|
5
| सावित्र्ीबाई (Wife) RJ-273200310004031800/648 | ST |
थोबडिया खुर्द
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 231 |
1155
|
0
|
0
|
1155
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027004
| Credited |
13/04/2024
|
|
megha
|
6
| कौशल्याबाई RJ-273200310004031800/670 | ST |
थोबडिया खुर्द
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 231 |
2310
|
0
|
0
|
2310
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027004
| Credited |
13/04/2024
|
|
megha
|
7
| मंजूबाई RJ-273200310004031800/757 | ST |
थोबडिया खुर्द
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
7
| 231 |
1617
|
0
|
0
|
1617
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027004
| Credited |
13/04/2024
|
|
megha
|
8
| ममताबाई(Wife) RJ-273200310004031800/942 | OTHER |
थोबडिया खुर्द
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 231 |
2310
|
0
|
0
|
2310
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027004
| Credited |
13/04/2024
|
|
megha
|
9
| मथुरालाल (Self) RJ-273200310004031800/636 | ST |
थोबडिया खुर्द
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
9
| 231 |
2079
|
0
|
0
|
2079
| STATE BANK OF INDIA | DEWAR | SBIN0032490 |
2732003WL027004
| Credited |
13/04/2024
|
|
megha
|
10
| प्यारेलाल RJ-273200310004031800/449 | ST |
थोबडिया खुर्द
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 231 |
231
|
0
|
0
|
231
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027004
| Credited |
13/04/2024
|
|
megha
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 0 | 9 | 9 | 9 | 9 | 8 | 0 | 0 | 7 | 8 | 7 | 6 | | | | | | | | | | | | | | |