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
| प्रकाशबाई RJ-273200310004031800/361 | OTHER |
थोबडिया खुर्द
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL001688
| Credited |
15/05/2024
|
|
anita bai
|
2
| मांगीबाई RJ-273200310004031800/393 | ST |
थोबडिया खुर्द
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL001688
| Credited |
15/05/2024
|
|
anita bai
|
3
| सुगनबाई RJ-273200310004031800/401 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL001688
| Credited |
15/05/2024
|
|
anita bai
|
4
| किशनलाल RJ-273200310004031800/441 | ST |
थोबडिया खुर्द
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL001688
| Credited |
15/05/2024
|
|
anita bai
|
5
| कालीबाई RJ-273200310004031800/639 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL001688
| Credited |
15/05/2024
|
|
anita bai
|
6
| दोलीबाई(Daughter-in-Law) RJ-273200310004031800/383 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL001688
| Credited |
15/05/2024
|
|
anita bai
|
7
| बिरधीचन्द RJ-273200310004031800/650 | ST |
थोबडिया खुर्द
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL001688
| Credited |
15/05/2024
|
|
anita bai
|
8
| मायाबाई(Wife) RJ-273200310004031800/1145 | OTHER |
थोबडिया खुर्द
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL001688
| Credited |
15/05/2024
|
|
anita bai
|
9
| पूजा कुमारी(Wife) RJ-273200310004031800/1184 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL001688
| Credited |
15/05/2024
|
|
anita bai
|
| कुल हाजिरी | 7 | 4 | 9 | 9 | 0 | 0 | 5 | 7 | 5 | 7 | 0 | 8 | 8 | 7 | 8 | | | | | | | | | | | | | | |