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
| मांगीबार्द(Wife) RJ-273200310004031800/404 | ST |
थोबडिया खुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
11
| 139 |
1529
|
0
|
0
|
1529
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015985
| Credited |
28/10/2021
|
|
|
2
| रामप्यारीबाई(Self) RJ-273200310004031800/442 | OTHER |
थोबडिया खुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 139 |
1668
|
0
|
0
|
1668
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015985
| Credited |
14/08/2021
|
|
|
3
| नन्दुबाई RJ-273200310004031800/450 | ST |
थोबडिया खुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 139 |
1529
|
0
|
0
|
1529
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015985
| Credited |
28/10/2021
|
|
|
4
| मोहनीबाई RJ-273200310004031800/489 | ST |
थोबडिया खुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 139 |
1390
|
0
|
0
|
1390
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015985
| Credited |
28/10/2021
|
|
|
5
| मांगीबाई RJ-273200310004031800/518 | ST |
थोबडिया खुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 139 |
1668
|
0
|
0
|
1668
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015985
| Credited |
28/10/2021
|
|
|
6
| कौशल्याबाई RJ-273200310004031800/670 | ST |
थोबडिया खुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 139 |
1668
|
0
|
0
|
1668
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015985
| Credited |
28/10/2021
|
|
|
7
| सन्तराबाई RJ-273200310004031800/673 | ST |
थोबडिया खुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 139 |
1529
|
0
|
0
|
1529
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015985
| Credited |
28/10/2021
|
|
|
8
| मंजूबाई RJ-273200310004031800/757 | ST |
थोबडिया खुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 139 |
1807
|
0
|
0
|
1807
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015985
| Credited |
28/10/2021
|
|
|
9
| राजेश कुमार(Brother) RJ-273200310004031800/761 | ST |
थोबडिया खुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 139 |
1807
|
0
|
0
|
1807
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015985
| Credited |
28/10/2021
|
|
|
10
| निहालबाई RJ-273200310004031800/547 | ST |
थोबडिया खुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 139 |
1668
|
0
|
0
|
1668
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015985
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 8 | 0 | 7 | 9 | 9 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |