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
| केलाशबाई(Wife) RJ-273200310004031800/473 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 186 |
2418
|
0
|
0
|
2418
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015768
| Credited |
02/07/2020
|
|
|
2
| प्रेमचन्द RJ-273200310004031800/712 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 186 |
2418
|
0
|
0
|
2418
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015768
| Credited |
02/07/2020
|
|
|
3
| पूनमचंद(Self) RJ-273200310004031800/933 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 186 |
2418
|
0
|
0
|
2418
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015768
| Credited |
02/07/2020
|
|
|
4
| किरण(Wife) RJ-273200310004031800/945 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 186 |
2418
|
0
|
0
|
2418
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015768
| Credited |
02/07/2020
|
|
|
5
| करण कुमार(Brother) RJ-273200310004031800/945 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 186 |
930
|
0
|
0
|
930
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015768
| Credited |
01/07/2020
|
|
|
6
| उमा बाई(Wife) RJ-273200310004031800/984 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 186 |
2418
|
0
|
0
|
2418
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015768
| Credited |
02/07/2020
|
|
|
7
| पवन कुमार(Self) RJ-273200310004031800/984 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 186 |
2418
|
0
|
0
|
2418
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015768
| Credited |
02/07/2020
|
|
|
8
| हेमन्त कुमार(Self) RJ-273200310004031800/945 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 186 |
2418
|
0
|
0
|
2418
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015768
| Credited |
02/07/2020
|
|
|
9
| प्रहलाद(Self) RJ-273200310004031800/473 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 186 |
558
|
0
|
0
|
558
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL015768
| Credited |
02/07/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 8 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |