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
| रोडीबाई(Wife) RJ-273200310004031800/434 | OTHER |
थोबडिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 113 |
791
|
0
|
0
|
791
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL003492
| Credited |
01/05/2019
|
|
|
2
| चन्द्रीबाई RJ-273200310004031800/480 | ST |
थोबडिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 113 |
1243
|
0
|
0
|
1243
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL003492
| Credited |
01/05/2019
|
|
|
3
| घनश्याम RJ-273200310004031800/362 | OTHER |
थोबडिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 113 |
1243
|
0
|
0
|
1243
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL003492
| Credited |
01/05/2019
|
|
|
4
| भंवरीबाई RJ-273200310004031800/392 | ST |
थोबडिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 113 |
1017
|
0
|
0
|
1017
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL003492
| Credited |
01/05/2019
|
|
|
5
| जगदीश RJ-273200310004031800/755 | ST |
थोबडिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
10
| 113 |
1130
|
0
|
0
|
1130
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL003492
| Credited |
01/05/2019
|
|
|
6
| रानीबाई(Wife) RJ-273200310004031800/763 | ST |
थोबडिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 113 |
1017
|
0
|
0
|
1017
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL003492
| Credited |
01/05/2019
|
|
|
7
| बजरंगलाल(Son) RJ-273200310004031800/412 | ST |
थोबडिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 113 |
565
|
0
|
0
|
565
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL003492
| Credited |
01/05/2019
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 0 | 7 | 6 | 6 | 5 | 5 | 0 | 0 | 3 | 2 | | | | | | | | | | | | | | |