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
| जानकीलाल(Self) RJ-273200310004031800/404 | ST |
थोबडिया खुर्द
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 198 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL031975
| Credited |
23/04/2024
|
|
anita bai
|
2
| मांगीबाई RJ-273200310004031800/424 | ST |
थोबडिया खुर्द
|
B
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
4
| 198 |
792
|
0
|
0
|
792
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL031975
| Credited |
23/04/2024
|
|
anita bai
|
3
| संतोषबाई(Wife) RJ-273200310004031800/469 | ST |
थोबडिया खुर्द
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 198 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL031975
| Credited |
23/04/2024
|
|
anita bai
|
4
| धापुबाई(Wife) RJ-273200310004031800/1010 | ST |
थोबडिया खुर्द
|
B
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 198 |
594
|
0
|
0
|
594
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL031975
| Credited |
23/04/2024
|
|
anita bai
|
5
| बदीलाल (Self) RJ-273200310004031800/361 | OTHER |
थोबडिया खुर्द
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 198 |
1584
|
0
|
0
|
1584
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL031975
| Credited |
23/04/2024
|
|
anita bai
|
| कुल हाजिरी | 0 | 0 | 0 | 2 | 4 | 3 | 4 | 4 | 0 | 3 | 5 | 3 | 2 | 2 | 3 | | | | | | | | | | | | | | |