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
| धापुबाई RJ-273200310004031800/186 | OTHER |
थोबडिया खुर्द
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 163 |
1956
|
0
|
0
|
1956
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL016550
| Credited |
15/06/2019
|
|
|
2
| केसरबाई RJ-273200310004031800/454 | OTHER |
थोबडिया खुर्द
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 163 |
1793
|
0
|
0
|
1793
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL016550
| Credited |
15/06/2019
|
|
|
3
| लीलाबाई RJ-273200310004031800/481 | ST |
थोबडिया खुर्द
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 163 |
1956
|
0
|
0
|
1956
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL016550
| Credited |
15/06/2019
|
|
|
4
| सोहनबाई(Wife) RJ-273200310004031800/493 | OTHER |
थोबडिया खुर्द
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 163 |
1630
|
0
|
0
|
1630
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL016550
| Credited |
15/06/2019
|
|
|
5
| फुलचन्द(Self) RJ-273200310004031800/1014 | OTHER |
थोबडिया खुर्द
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 163 |
1467
|
0
|
0
|
1467
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL016550
| Credited |
15/06/2019
|
|
|
6
| लीलाबाई RJ-273200310004031800/712 | OTHER |
थोबडिया खुर्द
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 163 |
1956
|
0
|
0
|
1956
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL016550
| Credited |
15/06/2019
|
|
|
7
| कलावतीबाई(Wife) RJ-273200310004031800/1057 | ST |
थोबडिया खुर्द
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 163 |
1630
|
0
|
0
|
1630
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL016550
| Credited |
15/06/2019
|
|
|
8
| निहालबाई RJ-273200310004031800/547 | ST |
थोबडिया खुर्द
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 163 |
1956
|
0
|
0
|
1956
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL016550
| Credited |
15/06/2019
|
|
|
9
| बाबुलाल(Self) RJ-273200310004031800/493 | OTHER |
थोबडिया खुर्द
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 163 |
1630
|
0
|
0
|
1630
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL016550
| Credited |
15/06/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 8 | 5 | 4 | | | | | | | | | | | | | | |