क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 110 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050603
| Credited |
12/02/2020
|
|
|
2
| मांगीलाल RJ-273200310004031800/411 | ST |
थोबडिया खुर्द
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 110 |
330
|
0
|
0
|
330
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050603
| Credited |
12/02/2020
|
|
|
3
| मॉहनीबाई(Self) RJ-273200310004031800/413 | ST |
थोबडिया खुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 110 |
1100
|
0
|
0
|
1100
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050603
| Credited |
12/02/2020
|
|
|
4
| जमनीबाई RJ-273200310004031800/421 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
11
| 110 |
1210
|
0
|
0
|
1210
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050603
| Credited |
12/02/2020
|
|
|
5
| नन्दुबाई RJ-273200310004031800/438 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
8
| 110 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050603
| Credited |
12/02/2020
|
|
|
6
| भैरीबाई RJ-273200310004031800/444 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 110 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050603
| Credited |
12/02/2020
|
|
|
7
| मांगीबाई RJ-273200310004031800/518 | ST |
थोबडिया खुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 110 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050603
| Credited |
12/02/2020
|
|
|
8
| कालुलाल(Self) RJ-273200310004031800/472 | OTHER |
थोबडिया खुर्द
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 110 |
110
|
0
|
0
|
110
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050603
| Credited |
12/02/2020
|
|
|
9
| मथुरालाल (Self) RJ-273200310004031800/636 | ST |
थोबडिया खुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | DEWAR | SBIN0032490 |
2732003WL050603
| Credited |
12/02/2020
|
|
|
10
| रतनबाई RJ-273200310004031800/599 | ST |
थोबडिया खुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 110 |
1540
|
0
|
0
|
1540
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050603
| Credited |
12/02/2020
|
|
|
| कुल हाजिरी | 10 | 9 | 0 | 9 | 8 | 8 | 8 | 6 | 0 | 6 | 5 | 5 | 4 | 3 | 1 | 2 | | | | | | | | | | | | | | |