क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| रमेशचन्द(Self) RJ-273200310004031800/1035 | OTHER |
थोबडिया खुर्द
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054740
| Credited |
30/03/2023
|
|
|
2
| जमनीबाई RJ-273200310004031800/421 | OTHER |
थोबडिया खुर्द
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054740
| Credited |
30/03/2023
|
|
|
3
| नन्दुबाई RJ-273200310004031800/438 | OTHER |
थोबडिया खुर्द
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054740
| Credited |
30/03/2023
|
|
|
4
| कमलाबाई RJ-273200310004031800/461-A | OTHER |
थोबडिया खुर्द
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054740
| Credited |
30/03/2023
|
|
|
5
| लाड़कुवर(Wife) RJ-273200310004031800/1109 | OTHER |
थोबडिया खुर्द
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054740
| Credited |
30/03/2023
|
|
|
6
| सुजानिसह(Son) RJ-273200310004031800/445 | ST |
थोबडिया खुर्द
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 175 |
350
|
0
|
0
|
350
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054740
| Credited |
30/03/2023
|
|
|
7
| पानीबाई RJ-273200310004031800/460 | ST |
थोबडिया खुर्द
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054740
| Credited |
30/03/2023
|
|
|
8
| श्यामुबाई(Self) RJ-273200310004031800/510-D | OTHER |
थोबडिया खुर्द
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054740
| Credited |
30/03/2023
|
|
|
9
| अंजिताबाई(Daughter-in-Law) RJ-273200310004031800/432 | ST |
थोबडिया खुर्द
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL054740
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 8 | 0 | 8 | 8 | 7 | 0 | 8 | 7 | 7 | 5 | 8 | 7 | 0 | 7 | 6 | 7 | | | | | | | | | | | | | | |