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
| रामकिशन(Self) RJ-273200310004031800/418 | ST |
थोबडिया खुर्द
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 198 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL031975
| Credited |
23/04/2024
|
|
anita bai
|
2
| केसरबाई RJ-273200310004031800/454 | OTHER |
थोबडिया खुर्द
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 198 |
792
|
0
|
0
|
792
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL031975
| Credited |
23/04/2024
|
|
anita bai
|
3
| कमलाबाई RJ-273200310004031800/461-A | OTHER |
थोबडिया खुर्द
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 198 |
792
|
0
|
0
|
792
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL031975
| Credited |
23/04/2024
|
|
anita bai
|
4
| भॅरूलाल RJ-273200310004031800/477 | OTHER |
थोबडिया खुर्द
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 198 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL031975
| Credited |
23/04/2024
|
|
anita bai
|
5
| भुलीबाई(Self) RJ-273200310004031800/500 | ST |
थोबडिया खुर्द
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL031975
| Credited |
23/04/2024
|
|
anita bai
|
6
| जडावबाई(Wife) RJ-273200310004031800/1121 | ST |
थोबडिया खुर्द
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 198 |
1782
|
0
|
0
|
1782
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL031975
| Credited |
23/04/2024
|
|
anita bai
|
7
| गायत्रीबाई RJ-273200310004031800/756 | ST |
थोबडिया खुर्द
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
5
| 198 |
990
|
0
|
0
|
990
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL031975
| Credited |
23/04/2024
|
|
anita bai
|
8
| निहालबाई RJ-273200310004031800/547 | ST |
थोबडिया खुर्द
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL031975
| Credited |
23/04/2024
|
|
anita bai
|
9
| पूजा कुमारी(Wife) RJ-273200310004031800/1184 | ST |
थोबडिया खुर्द
|
B
|
A
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 198 |
198
|
0
|
0
|
198
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL031975
| Credited |
23/04/2024
|
|
megha
|
| कुल हाजिरी | 0 | 0 | 0 | 4 | 8 | 8 | 8 | 7 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |