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
| भुलीबाई(Self) RJ-273200310004031800/500 | ST |
थोबडिया खुर्द
|
X
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 192 |
1536
|
0
|
0
|
1536
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030978
| Credited |
19/09/2019
|
|
|
2
| मॉगीबाई (Wife) RJ-273200310004031800/634 | ST |
थोबडिया खुर्द
|
X
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 192 |
1344
|
0
|
0
|
1344
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030978
| Credited |
19/09/2019
|
|
|
3
| विष्णुबाई RJ-273200310004031800/641 | ST |
थोबडिया खुर्द
|
X
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 192 |
1344
|
0
|
0
|
1344
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030978
| Credited |
19/09/2019
|
|
|
4
| कौशल्याबाई RJ-273200310004031800/670 | ST |
थोबडिया खुर्द
|
X
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 192 |
576
|
0
|
0
|
576
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030978
| Credited |
19/09/2019
|
|
|
5
| सन्तराबाई RJ-273200310004031800/673 | ST |
थोबडिया खुर्द
|
X
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 192 |
1536
|
0
|
0
|
1536
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030978
| Credited |
19/09/2019
|
|
|
6
| रामीबाई RJ-273200310004031800/711 | ST |
थोबडिया खुर्द
|
X
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 192 |
1536
|
0
|
0
|
1536
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030978
| Credited |
19/09/2019
|
|
|
7
| सत्यनारायण RJ-273200310004031800/757 | ST |
थोबडिया खुर्द
|
X
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
7
| 192 |
1344
|
0
|
0
|
1344
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030978
| Credited |
19/09/2019
|
|
|
8
| रोडीबाई RJ-273200310004031800/759 | OTHER |
थोबडिया खुर्द
|
X
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 192 |
1536
|
0
|
0
|
1536
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030978
| Credited |
19/09/2019
|
|
|
9
| गायत्रीबाई RJ-273200310004031800/756 | ST |
थोबडिया खुर्द
|
X
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 192 |
768
|
0
|
0
|
768
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030978
| Credited |
19/09/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 0 | 0 | 0 | 9 | 9 | 0 | 8 | 7 | 7 | 7 | 0 | 4 | 0 | | | | | | | | | | | | | | |