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
| प्रकाशबाई RJ-273200310004031800/361 | OTHER |
थोबडिया खुर्द
|
X
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 231 |
693
|
0
|
0
|
693
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL025646
| Credited |
25/03/2024
|
|
|
2
| रूकमणीबाई(Wife) RJ-273200310004031800/471 | ST |
थोबडिया खुर्द
|
X
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 231 |
924
|
0
|
0
|
924
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL025646
| Credited |
25/03/2024
|
|
|
3
| प्रेमबाई RJ-273200310004031800/594 | OTHER |
थोबडिया खुर्द
|
X
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 231 |
693
|
0
|
0
|
693
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL025646
| Credited |
25/03/2024
|
|
|
4
| अनिताबाई (Wife) RJ-273200310004031800/633 | ST |
थोबडिया खुर्द
|
X
|
B
|
B
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 231 |
693
|
0
|
0
|
693
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL025646
| Credited |
25/03/2024
|
|
|
5
| विष्णुबाई RJ-273200310004031800/641 | ST |
थोबडिया खुर्द
|
X
|
B
|
B
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 231 |
462
|
0
|
0
|
462
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL025646
| Credited |
25/03/2024
|
|
|
6
| प्रभुलाल(Self) RJ-273200310004031800/450 | ST |
थोबडिया खुर्द
|
X
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 231 |
924
|
0
|
0
|
924
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL025646
| Credited |
25/03/2024
|
|
|
7
| दुर्गीबाई(Wife) RJ-273200310004031800/440 | ST |
थोबडिया खुर्द
|
X
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 231 |
924
|
0
|
0
|
924
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL025646
| Credited |
25/03/2024
|
|
|
8
| सहिता कुमारी RJ-273200310004031800/1164 | ST |
थोबडिया खुर्द
|
X
|
B
|
B
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 231 |
693
|
0
|
0
|
693
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL025646
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 5 | 8 | 0 | 5 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |