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
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL036467
| Credited |
16/02/2022
|
|
|
2
| रामीबाई RJ-273200310004031800/711 | ST |
थोबडिया खुर्द
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
2
| 205 |
410
|
0
|
0
|
410
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL036467
| Credited |
16/02/2022
|
|
|
3
| धापूबाई(Wife) RJ-273200310004031800/753 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL036467
| Credited |
16/02/2022
|
|
|
4
| कमलेश(Self) RJ-273200310004031800/938 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL036467
| Credited |
16/02/2022
|
|
|
5
| नरेन्द्रकुमार RJ-273200310004031800/718 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 205 |
410
|
0
|
0
|
410
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL036467
| Credited |
16/02/2022
|
|
|
6
| सुजानिसह(Son) RJ-273200310004031800/445 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 205 |
2665
|
0
|
0
|
2665
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL036467
| Credited |
16/02/2022
|
|
|
7
| दुर्गालाल(Self) RJ-273200310004031800/1237 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL036467
| Credited |
16/02/2022
|
|
|
8
| चन्द्रकला बाई(Wife) RJ-273200310004031800/899 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL036467
| Credited |
16/02/2022
|
|
|
9
| श्यामुबाई(Self) RJ-273200310004031800/510-D | OTHER |
थोबडिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL036467
| Credited |
16/02/2022
|
|
|
10
| अकलेश कुमार(Self) RJ-273200310004031800/904 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| ICICI BANK | JHALARAPATAN | ICIC0006866 |
2732003WL036467
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 9 | 10 | 8 | 7 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 4 | 3 | | | | | | | | | | | | | | |