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
| घनश्याम RJ-273200310004031800/362 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 185 |
1295
|
0
|
0
|
1295
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL044339
| Credited |
05/02/2020
|
|
|
2
| शान्तीबाई(Self) RJ-273200310004031800/384 | SC |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL044339
| Credited |
05/02/2020
|
|
|
3
| भंवरीबाई RJ-273200310004031800/392 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL044339
| Credited |
05/02/2020
|
|
|
4
| कमलेश(Self) RJ-273200310004031800/1085 | ST |
थोबडिया खुर्द
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL044339
| Credited |
06/02/2020
|
|
|
5
| रामसिंह(Husband) RJ-273200310004031800/466 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL044339
| Credited |
06/02/2020
|
|
|
| कुल हाजिरी | 5 | 4 | 4 | 4 | 4 | 4 | 0 | 4 | 3 | 3 | 3 | 3 | 3 | 0 | 1 | | | | | | | | | | | | | | |