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
| पुरीलाल(Self) RJ-273200310004031800/1022 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
11
| 199 |
2189
|
0
|
0
|
2189
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL009867
| Credited |
01/07/2021
|
|
|
2
| धापुबाई RJ-273200310004031800/186 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL009867
| Credited |
01/07/2021
|
|
|
3
| अनारबाई RJ-273200310004031800/365 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL009867
| Credited |
30/06/2021
|
|
|
4
| धापुबाई RJ-273200310004031800/400 | ST |
थोबडिया खुर्द
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 199 |
2189
|
0
|
0
|
2189
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL009867
| Credited |
30/06/2021
|
|
|
5
| दुल्यारीबाई RJ-273200310004031800/637 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL009867
| Credited |
30/06/2021
|
|
|
6
| गुड्रडीबाई RJ-273200310004031800/689 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL009867
| Credited |
30/06/2021
|
|
|
7
| मेघा कुमारी(Daughter) RJ-273200310004031800/636 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL009867
| Credited |
30/06/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 7 | 7 | 0 | 7 | 6 | 7 | 7 | 7 | 7 | 0 | 6 | 6 | 7 | | | | | | | | | | | | | | |