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
| अनारबाई RJ-273200310004031800/365 | ST |
थोबडिया खुर्द
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 188 |
2068
|
0
|
0
|
2068
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054740
| Credited |
30/03/2023
|
|
|
2
| मांगीबाई RJ-273200310004031800/393 | ST |
थोबडिया खुर्द
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
9
| 188 |
1692
|
0
|
0
|
1692
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054740
| Credited |
30/03/2023
|
|
|
3
| दुर्गीबाई(Wife) RJ-273200310004031800/408 | ST |
थोबडिया खुर्द
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
10
| 188 |
1880
|
0
|
0
|
1880
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054740
| Credited |
30/03/2023
|
|
|
4
| किशनलाल RJ-273200310004031800/441 | ST |
थोबडिया खुर्द
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 188 |
2068
|
0
|
0
|
2068
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054740
| Credited |
30/03/2023
|
|
|
5
| केसरबाई RJ-273200310004031800/454 | OTHER |
थोबडिया खुर्द
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 188 |
2068
|
0
|
0
|
2068
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054740
| Credited |
30/03/2023
|
|
|
6
| सुनीता देवी(Wife) RJ-273200310004031800/970 | OTHER |
थोबडिया खुर्द
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 188 |
2068
|
0
|
0
|
2068
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054740
| Credited |
30/03/2023
|
|
|
7
| अनीता बाई RJ-273200310004031800/1135 | ST |
थोबडिया खुर्द
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
9
| 188 |
1692
|
0
|
0
|
1692
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054740
| Credited |
30/03/2023
|
|
|
8
| भगीरथ(Self) RJ-273200310004031800/371 | ST |
थोबडिया खुर्द
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 188 |
376
|
0
|
0
|
376
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054740
| Credited |
30/03/2023
|
|
|
9
| अन्जनाबाई(Wife) RJ-273200310004031800/1078 | ST |
थोबडिया खुर्द
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 188 |
2068
|
0
|
0
|
2068
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054740
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 6 | 0 | 6 | 7 | | | | | | | | | | | | | | |