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
| सुगनबाई RJ-273200310004031800/410 | ST |
थोबडिया खुर्द
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL028887
| Credited |
13/04/2024
|
|
megha
|
2
| बदामबाई(Self) RJ-273200310004031800/415 | ST |
थोबडिया खुर्द
|
X
|
X
|
X
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 220 |
220
|
0
|
0
|
220
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL028887
| Credited |
13/04/2024
|
|
megha
|
3
| राजू कुमार(Brother) RJ-273200310004031800/1295 | ST |
थोबडिया खुर्द
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL028887
| Credited |
13/04/2024
|
|
megha
|
4
| बालकिशन(Self) RJ-273200310004031800/907 | OTHER |
थोबडिया खुर्द
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL028887
| Credited |
13/04/2024
|
|
megha
|
5
| ममताबाई(Wife) RJ-273200310004031800/942 | OTHER |
थोबडिया खुर्द
|
X
|
X
|
X
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 220 |
220
|
0
|
0
|
220
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL028887
| Credited |
13/04/2024
|
|
megha
|
6
| गुड्ड़ी बाई(Self) RJ-273200310004031800/509-A | OTHER |
थोबडिया खुर्द
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| UNION BANK OF INDIA | BAKANI | UBIN0935212 |
2732003WL028887
| Credited |
13/04/2024
|
|
megha
|
7
| क़ष्णाबाई(Wife) RJ-273200310004031800/967 | OTHER |
थोबडिया खुर्द
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 220 |
440
|
0
|
0
|
440
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL028887
| Credited |
13/04/2024
|
|
megha
|
8
| धापु बाई(Wife) RJ-273200310004031800/994 | OTHER |
थोबडिया खुर्द
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL028887
| Credited |
13/04/2024
|
|
megha
|
9
| कन्हैया लाल(Self) RJ-273200310004031800/1343 | ST |
थोबडिया खुर्द
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
3
| 220 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | DEWAR | SBIN0032490 |
2732003WL028887
| Credited |
13/04/2024
|
|
megha
|
| कुल हाजिरी | 0 | 0 | 0 | 4 | 0 | 8 | 3 | 5 | 5 | 0 | 4 | 3 | 5 | 5 | 6 | | | | | | | | | | | | | | |