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
| केसुराम RJ-273200310004031800/186 | OTHER |
थोबडिया खुर्द
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL021411
| Credited |
20/02/2024
|
|
|
2
| कमलाबाई RJ-273200310004031800/461-A | OTHER |
थोबडिया खुर्द
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL021411
| Credited |
20/02/2024
|
|
|
3
| सुमित्राबाई RJ-273200310004031800/492 | ST |
थोबडिया खुर्द
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL021411
| Credited |
20/02/2024
|
|
|
4
| मॉगीबाई (Wife) RJ-273200310004031800/634 | ST |
थोबडिया खुर्द
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL021411
| Credited |
20/02/2024
|
|
|
5
| गीताबाई(Wife) RJ-273200310004029700/177 | SC |
रामपुरिया
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL021411
| Credited |
20/02/2024
|
|
|
6
| लीलाबाई(Wife) RJ-273200310004031800/965 | OTHER |
थोबडिया खुर्द
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL021411
| Credited |
20/02/2024
|
|
|
7
| सुनीता देवी(Wife) RJ-273200310004031800/970 | OTHER |
थोबडिया खुर्द
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL021411
| Credited |
20/02/2024
|
|
|
8
| मथुरालाल (Self) RJ-273200310004031800/636 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | DEWAR | SBIN0032490 |
2732003WL021411
| Credited |
20/02/2024
|
|
|
9
| रेखाबाई(Wife) RJ-273200310004031800/1022 | OTHER |
थोबडिया खुर्द
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL021411
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 2 | 3 | 7 | 0 | 8 | 0 | 4 | 6 | 7 | 9 | 7 | 0 | 0 | 4 | 5 | 0 | | | | | | | | | | | | | | |