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
| सुगनबाई RJ-273200310004031800/406 | ST |
थोबडिया खुर्द
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 130 |
260
|
0
|
0
|
260
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL032302
| Credited |
24/12/2019
|
|
|
2
| दुर्गाप्रसाद RJ-273200310004031800/407 | ST |
थोबडिया खुर्द
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL032302
| Credited |
24/12/2019
|
|
|
3
| जमनीबाई RJ-273200310004031800/421 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL032302
| Credited |
24/12/2019
|
|
|
4
| गीताबाई(Wife) RJ-273200310004031800/435 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
3
| 130 |
390
|
0
|
0
|
390
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL032302
| Credited |
24/12/2019
|
|
|
5
| गयाञीबाई RJ-273200310004031800/447 | ST |
थोबडिया खुर्द
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 130 |
130
|
0
|
0
|
130
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL032302
| Credited |
24/12/2019
|
|
|
6
| रूकमणीबाई RJ-273200310004031800/448 | ST |
थोबडिया खुर्द
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 130 |
260
|
0
|
0
|
260
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL032302
| Credited |
24/12/2019
|
|
|
7
| दर्यावबाई(Wife) RJ-273200310004031800/441 | ST |
थोबडिया खुर्द
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 130 |
390
|
0
|
0
|
390
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL032302
| Credited |
24/12/2019
|
|
|
8
| सुगनबाई(Wife) RJ-273200310004031800/403 | ST |
थोबडिया खुर्द
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 130 |
130
|
0
|
0
|
130
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL032302
| Credited |
24/12/2019
|
|
|
9
| लीलाबाई(Wife) RJ-273200310004031800/396 | ST |
थोबडिया खुर्द
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL032302
| Credited |
24/12/2019
|
|
|
| कुल हाजिरी | 9 | 7 | 0 | 0 | 0 | 5 | 0 | 3 | 0 | 0 | 0 | 3 | 3 | 0 | 2 | | | | | | | | | | | | | | |