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
| ललताबाई (Wife) RJ-273200310004031800/548 | ST |
थोबडिया खुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 160 |
2240
|
0
|
0
|
2240
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL029372
| Credited |
12/02/2022
|
|
|
2
| प्रेमबाई RJ-273200310004031800/594 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 160 |
2080
|
0
|
0
|
2080
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL029372
| Credited |
12/02/2022
|
|
|
3
| रामीबाई RJ-273200310004031800/711 | ST |
थोबडिया खुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL029372
| Credited |
12/02/2022
|
|
|
4
| लीलाबाई(Wife) RJ-273200310004031800/965 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 160 |
2240
|
0
|
0
|
2240
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL029372
| Credited |
12/02/2022
|
|
|
5
| गायत्रीबाई RJ-273200310004031800/756 | ST |
थोबडिया खुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 160 |
2080
|
0
|
0
|
2080
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL029372
| Credited |
12/02/2022
|
|
|
6
| कालीबाई RJ-273200310004031800/639 | ST |
थोबडिया खुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL029372
| Credited |
12/02/2022
|
|
|
7
| दुर्गालाल(Self) RJ-273200310004031800/1237 | ST |
थोबडिया खुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 160 |
2240
|
0
|
0
|
2240
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL029372
| Credited |
12/02/2022
|
|
|
8
| क़ष्णाबाई(Wife) RJ-273200310004031800/967 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 160 |
2240
|
0
|
0
|
2240
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL029372
| Credited |
12/02/2022
|
|
|
9
| राधेश्याम(Self) RJ-273200310004031800/403 | ST |
थोबडिया खुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL029372
| Credited |
12/02/2022
|
|
|
10
| हनुमान(Self) RJ-273200310004031800/1184 | ST |
थोबडिया खुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 160 |
2080
|
0
|
0
|
2080
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL029372
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 7 | 4 | | | | | | | | | | | | | | |