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
| मांगीलाल RJ-273200310004031800/411 | ST |
थोबडिया खुर्द
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL019964
| Credited |
11/11/2023
|
|
|
2
| रामप्यारीबाई(Self) RJ-273200310004031800/442 | OTHER |
थोबडिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL019964
| Credited |
11/11/2023
|
|
|
3
| लक्ष्मीबाई RJ-273200310004031800/455 | ST |
थोबडिया खुर्द
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL019964
| Credited |
11/11/2023
|
|
|
4
| भुरीबाई RJ-273200310004031800/696 | ST |
थोबडिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL019964
| Credited |
11/11/2023
|
|
|
5
| कलावतीबाई(Wife) RJ-273200310004031800/1057 | ST |
थोबडिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL019964
| Credited |
11/11/2023
|
|
|
6
| पानीबाई RJ-273200310004031800/460 | ST |
थोबडिया खुर्द
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL019964
| Credited |
11/11/2023
|
|
|
7
| ज्योतिबाई(Wife) RJ-273200310004031800/1183 | OTHER |
थोबडिया खुर्द
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL019964
| Credited |
11/11/2023
|
|
|
8
| भगीरथ(Self) RJ-273200310004031800/371 | ST |
थोबडिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL019964
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 8 | 5 | 5 | 5 | 0 | 7 | 5 | 4 | 4 | 6 | 3 | 0 | | | | | | | | | | | | | | |