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
| नन्दुबाई RJ-273200310004031800/438 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL048680
| Credited |
07/02/2020
|
|
|
2
| रूकमणीबाई(Wife) RJ-273200310004031800/471 | ST |
थोबडिया खुर्द
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 160 |
160
|
0
|
0
|
160
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL048680
| Credited |
07/02/2020
|
|
|
3
| मोहनीबाई RJ-273200310004031800/489 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL048680
| Credited |
07/02/2020
|
|
|
4
| चम्पीबाई RJ-273200310004031800/672 | ST |
थोबडिया खुर्द
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL048680
| Credited |
07/02/2020
|
|
|
5
| इन्द्राबाई(Self) RJ-273200310004031800/754 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 160 |
480
|
0
|
0
|
480
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL048680
| Credited |
07/02/2020
|
|
|
6
| अनिताबाई(Wife) RJ-273200310004031800/966 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
10
| 160 |
1600
|
0
|
0
|
1600
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL048680
| Credited |
07/02/2020
|
|
|
7
| रामसिंह(Husband) RJ-273200310004031800/466 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 160 |
480
|
0
|
0
|
480
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL048680
| Credited |
07/02/2020
|
|
|
8
| नर्मदाबाई(Wife) RJ-273200310004031800/409 | ST |
थोबडिया खुर्द
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 160 |
320
|
0
|
0
|
320
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL048680
| Credited |
07/02/2020
|
|
|
9
| राजु(Self) RJ-273200310004031800/1084 | ST |
थोबडिया खुर्द
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 160 |
320
|
0
|
0
|
320
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058186
| Credited |
26/05/2020
|
|
|
| कुल हाजिरी | 9 | 7 | 5 | 0 | 3 | 3 | 2 | 2 | 2 | 2 | 0 | 2 | 1 | 1 | 0 | | | | | | | | | | | | | | |