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
| दुर्गाप्रसाद RJ-273200310004031800/407 | ST |
थोबडिया खुर्द
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 70 |
700
|
0
|
0
|
700
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL001812
| Credited |
05/05/2022
|
|
|
2
| सुडडीबाई(Wife) RJ-273200310004031800/407 | ST |
थोबडिया खुर्द
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 70 |
700
|
0
|
0
|
700
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL001812
| Credited |
05/05/2022
|
|
|
3
| गीताबाई(Wife) RJ-273200310004031800/435 | OTHER |
थोबडिया खुर्द
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 70 |
700
|
0
|
0
|
700
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL001812
| Credited |
05/05/2022
|
|
|
4
| रेखा कुमारी(Wife) RJ-273200310004031800/904 | OTHER |
थोबडिया खुर्द
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 70 |
700
|
0
|
0
|
700
| AU SMALL FINANCE BANK LIMITED | JHALAWAR-NIRBHAY SINGH CIRCLE | AUBL0002249 |
2732003WL001812
| Credited |
05/05/2022
|
|
|
5
| कमलेश(Self) RJ-273200310004031800/938 | OTHER |
थोबडिया खुर्द
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 70 |
700
|
0
|
0
|
700
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL001812
| Credited |
05/05/2022
|
|
|
6
| गिरधारी(Self) RJ-273200310004031800/435 | OTHER |
थोबडिया खुर्द
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 70 |
700
|
0
|
0
|
700
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL001812
| Credited |
05/05/2022
|
|
|
7
| सुजानिसह(Son) RJ-273200310004031800/445 | ST |
थोबडिया खुर्द
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 70 |
700
|
0
|
0
|
700
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL001812
| Credited |
05/05/2022
|
|
|
8
| रसियाबाई(Wife) RJ-273200310004031800/938 | OTHER |
थोबडिया खुर्द
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 70 |
700
|
0
|
0
|
700
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL001812
| Credited |
05/05/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |