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
| मांगीबार्द(Wife) RJ-273200310004031800/404 | ST |
थोबडिया खुर्द
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL004898
| Credited |
15/06/2024
|
|
Parvat Singh Bheel
|
2
| रामप्यारीबाई(Self) RJ-273200310004031800/442 | OTHER |
थोबडिया खुर्द
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL004898
| Credited |
15/06/2024
|
|
Parvat Singh Bheel
|
3
| क्न्याबाई RJ-273200310004031800/464 | OTHER |
थोबडिया खुर्द
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL004898
| Credited |
15/06/2024
|
|
Parvat Singh Bheel
|
4
| सुमित्राबाई RJ-273200310004031800/492 | ST |
थोबडिया खुर्द
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL004898
| Credited |
15/06/2024
|
|
Parvat Singh Bheel
|
5
| सुनीता देवी(Wife) RJ-273200310004031800/970 | OTHER |
थोबडिया खुर्द
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL004898
| Credited |
15/06/2024
|
|
Parvat Singh Bheel
|
6
| अन्जनाबाई(Wife) RJ-273200310004031800/1078 | ST |
थोबडिया खुर्द
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL004898
| Credited |
15/06/2024
|
|
Parvat Singh Bheel
|
7
| यशोदाबाई(Wife) RJ-273200310004031800/1086 | ST |
थोबडिया खुर्द
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL004898
| Credited |
15/06/2024
|
|
Parvat Singh Bheel
|
8
| राधाकुमारी(Wife) RJ-273200310004031800/760 | ST |
थोबडिया खुर्द
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL004898
| Credited |
15/06/2024
|
|
Parvat Singh Bheel
|
| कुल हाजिरी | 0 | 6 | 0 | 6 | 6 | 4 | 5 | 8 | 7 | 0 | 7 | 7 | 6 | 5 | 5 | 3 | | | | | | | | | | | | | | |