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
| नानीबाई RJ-273200310004031800/397 | ST |
थोबडिया खुर्द
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
12
| 90 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL004896
| Credited |
25/07/2014
|
|
|
2
| कमलाबाई(Wife) RJ-273200310004031800/418 | ST |
थोबडिया खुर्द
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
12
| 90 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL004896
| Credited |
25/07/2014
|
|
|
3
| सीताबाई RJ-273200310004031800/430 | ST |
थोबडिया खुर्द
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
12
| 90 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL004896
| Credited |
25/07/2014
|
|
|
4
| केसरबाई RJ-273200310004031800/454 | OTHER |
थोबडिया खुर्द
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
12
| 90 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL004896
| Credited |
25/07/2014
|
|
|
5
| घनश्याम RJ-273200310004031800/362 | OTHER |
थोबडिया खुर्द
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
12
| 90 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL004896
| Credited |
25/07/2014
|
|
|
6
| भेरीबाई RJ-273200310004031800/389 | ST |
थोबडिया खुर्द
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
12
| 90 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL004896
| Credited |
25/07/2014
|
|
|
7
| गुड्रडीबाई RJ-273200310004031800/689 | ST |
थोबडिया खुर्द
|
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
4
| 90 |
360
|
0
|
0
|
360
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL004896
| Credited |
25/07/2014
|
|
|
8
| भगवानसिंह RJ-273200310004031800/756 | ST |
थोबडिया खुर्द
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
9
| 90 |
810
|
0
|
0
|
810
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL004896
| Credited |
25/07/2014
|
|
|
9
| संतोषबाई RJ-273200310004031800/390 | ST |
थोबडिया खुर्द
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
12
| 90 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL004896
| Credited |
25/07/2014
|
|
|
10
| सावित्र्ीबाई (Wife) RJ-273200310004031800/597 | ST |
थोबडिया खुर्द
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
12
| 90 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL004896
| Credited |
25/07/2014
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 9 | 9 | 9 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |