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
| मांगीलाल RJ-273200310004031800/411 | ST |
थोबडिया खुर्द
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027272
| Credited |
30/12/2021
|
|
|
2
| नन्दुबाई RJ-273200310004031800/438 | OTHER |
थोबडिया खुर्द
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027272
| Credited |
30/12/2021
|
|
|
3
| किशनलाल RJ-273200310004031800/441 | ST |
थोबडिया खुर्द
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027272
| Credited |
30/12/2021
|
|
|
4
| रमेशीबाई RJ-273200310004031800/675 | ST |
थोबडिया खुर्द
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027272
| Credited |
30/12/2021
|
|
|
5
| सुनीता देवी(Wife) RJ-273200310004031800/970 | OTHER |
थोबडिया खुर्द
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027272
| Credited |
30/12/2021
|
|
|
6
| बाबुलाल(Self) RJ-273200310004031800/493 | OTHER |
थोबडिया खुर्द
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027272
| Credited |
30/12/2021
|
|
|
7
| मायाबाई(Wife) RJ-273200310004031800/1145 | OTHER |
थोबडिया खुर्द
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027272
| Credited |
30/12/2021
|
|
|
8
| हनुमान(Self) RJ-273200310004031800/1184 | ST |
थोबडिया खुर्द
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL027272
| Credited |
30/12/2021
|
|
|
| कुल हाजिरी | 0 | 8 | 7 | 0 | 8 | 8 | 8 | 8 | 7 | 7 | 0 | 6 | 5 | 2 | 2 | | | | | | | | | | | | | | |