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
| प्रहलाद(Self) RJ-273200310004031800/753 | ST |
थोबडिया खुर्द
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| CENTRAL BANK OF INDIA | BAKANI | CBIN028046 |
2732003WL020014
| Credited |
14/07/2020
|
|
|
2
| प्रेमबाई RJ-273200310004031800/594 | OTHER |
थोबडिया खुर्द
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL020014
| Credited |
14/07/2020
|
|
|
3
| दुर्गीबाई RJ-273200310004031800/685 | SC |
थोबडिया खुर्द
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 184 |
2024
|
0
|
0
|
2024
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL020014
| Credited |
14/07/2020
|
|
|
4
| लीलाबाई RJ-273200310004031800/712 | OTHER |
थोबडिया खुर्द
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 184 |
2024
|
0
|
0
|
2024
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL020014
| Credited |
14/07/2020
|
|
|
5
| धापुबाई RJ-273200310004031800/400 | ST |
थोबडिया खुर्द
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 184 |
1104
|
0
|
0
|
1104
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL020014
| Credited |
14/07/2020
|
|
|
6
| सीताबाई RJ-273200310004031800/430 | ST |
थोबडिया खुर्द
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL020014
| Credited |
14/07/2020
|
|
|
7
| लक्ष्मीबाई RJ-273200310004031800/455 | ST |
थोबडिया खुर्द
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 184 |
1472
|
0
|
0
|
1472
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL020014
| Credited |
14/07/2020
|
|
|
8
| सुमित्राबाई RJ-273200310004031800/492 | ST |
थोबडिया खुर्द
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL020014
| Credited |
14/07/2020
|
|
|
9
| कान्तिबाई(Wife) RJ-273200310004031800/495 | ST |
थोबडिया खुर्द
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL020014
| Credited |
14/07/2020
|
|
|
10
| शिवलाल(Self) RJ-273200310004031800/1136 | OTHER |
थोबडिया खुर्द
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL020014
| Credited |
14/07/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 9 | 8 | 0 | 8 | 7 | 7 | | | | | | | | | | | | | | |