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
| कालीबाई RJ-273200310004031800/372 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL048680
| Credited |
07/02/2020
|
|
|
2
| धापुबाई RJ-273200310004031800/375 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
8
| 160 |
1280
|
0
|
0
|
1280
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL048680
| Credited |
07/02/2020
|
|
|
3
| कमलाबाई RJ-273200310004031800/376 | SC |
थोबडिया खुर्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 160 |
1280
|
0
|
0
|
1280
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL048680
| Credited |
07/02/2020
|
|
|
4
| मांगीलाल RJ-273200310004031800/411 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL048680
| Credited |
07/02/2020
|
|
|
5
| रूकमणीबाई RJ-273200310004031800/448 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL048680
| Credited |
07/02/2020
|
|
|
6
| बदामबाई(Wife) RJ-273200310004031800/487 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL048680
| Credited |
07/02/2020
|
|
|
7
| सन्तराबाई RJ-273200310004031800/673 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL048680
| Credited |
07/02/2020
|
|
|
8
| दुर्गीबाई RJ-273200310004031800/685 | SC |
थोबडिया खुर्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL048680
| Credited |
07/02/2020
|
|
|
9
| दुर्गीबाई(Wife) RJ-273200310004031800/440 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL048680
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 1 | 7 | 7 | 7 | 5 | 5 | 3 | 0 | 3 | 4 | 2 | 2 | | | | | | | | | | | | | | |