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
| तुलसीबाई RJ-273200310004031800/378 | ST |
थोबडिया खुर्द
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 189 |
567
|
0
|
0
|
567
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL056689
| Credited |
29/03/2021
|
|
|
2
| शान्तीबाई(Self) RJ-273200310004031800/384 | SC |
थोबडिया खुर्द
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 189 |
1323
|
0
|
0
|
1323
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL056689
| Credited |
29/03/2021
|
|
|
3
| बालीबाई RJ-273200310004031800/388 | OTHER |
थोबडिया खुर्द
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL056689
| Credited |
29/03/2021
|
|
|
4
| मांगीबाई RJ-273200310004031800/393 | ST |
थोबडिया खुर्द
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL056689
| Credited |
29/03/2021
|
|
|
5
| रॉडीलाल RJ-273200310004031800/395 | ST |
थोबडिया खुर्द
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 205 |
410
|
0
|
0
|
410
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL056689
| Credited |
29/03/2021
|
|
|
6
| नानीबाई RJ-273200310004031800/397 | ST |
थोबडिया खुर्द
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 205 |
1845
|
0
|
0
|
1845
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL056689
| Credited |
29/03/2021
|
|
|
7
| सुडीबाई RJ-273200310004031800/422 | OTHER |
थोबडिया खुर्द
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
8
| 189 |
1512
|
0
|
0
|
1512
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL056689
| Credited |
29/03/2021
|
|
|
8
| नन्दुबाई RJ-273200310004031800/438 | OTHER |
थोबडिया खुर्द
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 189 |
2457
|
0
|
0
|
2457
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL056689
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 7 | 6 | 6 | 6 | 0 | 6 | 5 | 4 | 3 | 3 | 2 | 0 | 2 | | | | | | | | | | | | | | |