क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| बालीबाई RJ-273200310004031800/388 | OTHER |
थोबडिया खुर्द
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
9
| 204 |
1836
|
0
|
0
|
1836
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL060567
| Credited |
31/03/2021
|
|
|
2
| कमलाबाई(Wife) RJ-273200310004031800/418 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
8
| 204 |
1632
|
0
|
0
|
1632
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL060567
| Credited |
31/03/2021
|
|
|
3
| नन्दुबाई RJ-273200310004031800/438 | OTHER |
थोबडिया खुर्द
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
8
| 204 |
1632
|
0
|
0
|
1632
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL060567
| Credited |
31/03/2021
|
|
|
4
| गयाञीबाई RJ-273200310004031800/447 | ST |
थोबडिया खुर्द
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 206 |
618
|
0
|
0
|
618
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL060567
| Credited |
31/03/2021
|
|
|
5
| सुमित्राबाई RJ-273200310004031800/492 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 206 |
2060
|
0
|
0
|
2060
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL060567
| Credited |
31/03/2021
|
|
|
6
| भुरीबाई RJ-273200310004031800/696 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 206 |
2060
|
0
|
0
|
2060
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL060567
| Credited |
31/03/2021
|
|
|
7
| जडावबाई(Wife) RJ-273200310004031800/1121 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 206 |
2060
|
0
|
0
|
2060
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL060567
| Credited |
31/03/2021
|
|
|
8
| मेघा कुमारी(Daughter) RJ-273200310004031800/636 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 206 |
618
|
0
|
0
|
618
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL060567
| Credited |
31/03/2021
|
|
|
9
| अंजनाबाई RJ-273200310004031800/1019 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL060567
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 6 | 8 | 8 | 6 | 0 | 5 | 6 | 6 | 6 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |