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
| संतोषबाई RJ-273200310004031800/374 | ST |
थोबडिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL032258
| Credited |
05/09/2020
|
|
|
2
| धापुबाई RJ-273200310004031800/385 | ST |
थोबडिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 183 |
1281
|
0
|
0
|
1281
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL032258
| Credited |
05/09/2020
|
|
|
3
| सुडडीबाई(Wife) RJ-273200310004031800/407 | ST |
थोबडिया खुर्द
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 183 |
183
|
0
|
0
|
183
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL032258
| Credited |
05/09/2020
|
|
|
4
| लीलाबाई (Wife) RJ-273200310004031800/590 | ST |
थोबडिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL032258
| Credited |
05/09/2020
|
|
|
5
| ललताबाई(Self) RJ-273200310004031800/1110 | OTHER |
थोबडिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 183 |
1281
|
0
|
0
|
1281
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL032258
| Credited |
05/09/2020
|
|
|
| कुल हाजिरी | 0 | 5 | 4 | 4 | 4 | 4 | 4 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |