क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| कमलाबाई RJ-273200310004031800/461-A | OTHER |
थोबडिया खुर्द
|
N
|
A
|
N
|
P
|
A
|
A
|
N
|
A
|
A
|
N
|
A
|
1
| 231 |
231
|
0
|
0
|
231
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058340
| Credited |
11/05/2023
|
|
|
2
| सजनबाई(Daughter) RJ-273200310004031800/462 | ST |
थोबडिया खुर्द
|
N
|
A
|
N
|
P
|
P
|
P
|
N
|
A
|
A
|
N
|
A
|
3
| 231 |
693
|
0
|
0
|
693
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058340
| Credited |
11/05/2023
|
|
|
3
| मोहनीबाई RJ-273200310004031800/489 | ST |
थोबडिया खुर्द
|
N
|
A
|
N
|
P
|
P
|
P
|
N
|
P
|
X
|
X
|
X
|
4
| 231 |
924
|
0
|
0
|
924
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058340
| Credited |
11/05/2023
|
|
|
4
| देवीसिह RJ-273200310004031800/1159 | ST |
थोबडिया खुर्द
|
N
|
A
|
N
|
P
|
P
|
P
|
N
|
A
|
A
|
N
|
A
|
3
| 231 |
693
|
0
|
0
|
693
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058340
| Credited |
11/05/2023
|
|
|
5
| नगीना बाई(Wife) RJ-273200310004031800/1134 | SC |
थोबडिया खुर्द
|
N
|
A
|
N
|
P
|
P
|
A
|
N
|
A
|
A
|
N
|
A
|
2
| 231 |
462
|
0
|
0
|
462
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058340
| Credited |
11/05/2023
|
|
|
6
| सुनीता देवी(Wife) RJ-273200310004031800/970 | OTHER |
थोबडिया खुर्द
|
N
|
P
|
N
|
P
|
P
|
P
|
N
|
A
|
P
|
N
|
P
|
6
| 231 |
1386
|
0
|
0
|
1386
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058340
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 0 | 1 | 0 | 6 | 5 | 4 | 0 | 1 | 1 | 0 | 1 | | | | | | | | | | | | | | |