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
| घनश्याम RJ-273200310004031800/362 | OTHER |
थोबडिया खुर्द
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 220 |
220
|
0
|
0
|
220
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054409
| Credited |
30/03/2023
|
|
|
2
| कालीबाई RJ-273200310004031800/372 | ST |
थोबडिया खुर्द
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 220 |
440
|
0
|
0
|
440
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054409
| Credited |
30/03/2023
|
|
|
3
| गीताबाई RJ-273200310004031800/387 | ST |
थोबडिया खुर्द
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 220 |
440
|
0
|
0
|
440
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054409
| Credited |
30/03/2023
|
|
|
4
| मांगीबार्द(Wife) RJ-273200310004031800/404 | ST |
थोबडिया खुर्द
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054409
| Credited |
30/03/2023
|
|
|
5
| चन्द्रकलाबाई RJ-273200310004031800/443 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
9
| 220 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054409
| Credited |
30/03/2023
|
|
|
6
| कौशल्याबाई RJ-273200310004031800/670 | ST |
थोबडिया खुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
X
|
8
| 220 |
1760
|
0
|
0
|
1760
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054409
| Credited |
30/03/2023
|
|
|
7
| पारीबाई RJ-273200310004031800/1009 | OTHER |
थोबडिया खुर्द
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054409
| Credited |
30/03/2023
|
|
|
8
| संगीताबाई(Wife) RJ-273200310004031800/1068 | ST |
थोबडिया खुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
9
| 220 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054409
| Credited |
30/03/2023
|
|
|
9
| राजु(Self) RJ-273200310004031800/1084 | ST |
थोबडिया खुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
9
| 220 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054409
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 7 | 8 | 0 | 6 | 5 | 5 | 5 | 6 | 0 | 0 | 5 | 5 | 0 | | | | | | | | | | | | | | |