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
| तुलसीबाई RJ-273200310004031800/378 | ST |
थोबडिया खुर्द
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054740
| Credited |
30/03/2023
|
|
|
2
| बदामबाई RJ-273200310004031800/420 | OTHER |
थोबडिया खुर्द
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054740
| Credited |
30/03/2023
|
|
|
3
| किशनलाल RJ-273200310004031800/441 | ST |
थोबडिया खुर्द
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054740
| Credited |
30/03/2023
|
|
|
4
| कालुलाल RJ-273200310004031800/446 | OTHER |
थोबडिया खुर्द
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054740
| Credited |
30/03/2023
|
|
|
5
| धापुबाई RJ-273200310004031800/451 | ST |
थोबडिया खुर्द
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054740
| Credited |
30/03/2023
|
|
|
6
| लक्ष्मीबाई RJ-273200310004031800/455 | ST |
थोबडिया खुर्द
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054740
| Credited |
30/03/2023
|
|
|
7
| सजनबाई(Daughter) RJ-273200310004031800/462 | ST |
थोबडिया खुर्द
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054740
| Credited |
30/03/2023
|
|
|
8
| प्रिया कुमारी(Wife) RJ-273200310004031800/1111 | ST |
थोबडिया खुर्द
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054740
| Credited |
30/03/2023
|
|
|
9
| संगीताबाई(Wife) RJ-273200310004031800/1068 | ST |
थोबडिया खुर्द
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054740
| Credited |
30/03/2023
|
|
|
10
| भगीरथ(Self) RJ-273200310004031800/371 | ST |
थोबडिया खुर्द
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 175 |
1750
|
0
|
0
|
1750
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054740
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 9 | 0 | 8 | 10 | 10 | 0 | 9 | 9 | 9 | 9 | 10 | 10 | 0 | 9 | 8 | 8 | | | | | | | | | | | | | | |