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
| शान्तीबाई(Self) RJ-273200310004031800/384 | SC |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 193 |
1351
|
0
|
0
|
1351
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058747
| Credited |
29/03/2021
|
|
|
2
| बदामबाई(Self) RJ-273200310004031800/415 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 196 |
2352
|
0
|
0
|
2352
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058747
| Credited |
29/03/2021
|
|
|
3
| सोहनबाई(Wife) RJ-273200310004031800/493 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 193 |
2123
|
0
|
0
|
2123
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058747
| Credited |
29/03/2021
|
|
|
4
| अंजनाबाई RJ-273200310004031800/1019 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 196 |
2156
|
0
|
0
|
2156
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058747
| Credited |
29/03/2021
|
|
|
5
| रानीबाई(Wife) RJ-273200310004031800/763 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 193 |
1737
|
0
|
0
|
1737
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058747
| Credited |
29/03/2021
|
|
|
6
| अनीता बाई RJ-273200310004031800/1135 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 193 |
2123
|
0
|
0
|
2123
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058747
| Credited |
29/03/2021
|
|
|
7
| प्रेरणाबाई(Wife) RJ-273200310004031800/999 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 196 |
980
|
0
|
0
|
980
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058747
| Credited |
29/03/2021
|
|
|
8
| पार्वतीबाई RJ-273200310004031800/1172 | ST |
थोबडिया खुर्द
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 196 |
196
|
0
|
0
|
196
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058747
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 8 | 7 | 7 | 7 | 7 | 0 | 6 | 6 | 5 | 5 | 4 | 4 | 0 | 1 | 0 | | | | | | | | | | | | | | |