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
| धापुबाई RJ-273200310004031800/186 | OTHER |
थोबडिया खुर्द
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL028886
| Credited |
13/04/2024
|
|
anita bai
|
2
| गीताबाई RJ-273200310004031800/387 | ST |
थोबडिया खुर्द
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL028886
| Credited |
13/04/2024
|
|
anita bai
|
3
| दुर्गीबाई(Wife) RJ-273200310004031800/408 | ST |
थोबडिया खुर्द
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL028886
| Credited |
13/04/2024
|
|
anita bai
|
4
| जमनीबाई RJ-273200310004031800/421 | OTHER |
थोबडिया खुर्द
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL028886
| Credited |
13/04/2024
|
|
anita bai
|
5
| लीलाबाई RJ-273200310004031800/596 | ST |
थोबडिया खुर्द
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL028886
| Credited |
13/04/2024
|
|
anita bai
|
6
| प्रभुलाल(Self) RJ-273200310004031800/450 | ST |
थोबडिया खुर्द
|
B
|
B
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL028886
| Credited |
13/04/2024
|
|
anita bai
|
7
| रामसिंह(Husband) RJ-273200310004031800/466 | ST |
थोबडिया खुर्द
|
B
|
B
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 210 |
210
|
0
|
0
|
210
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL028886
| Credited |
13/04/2024
|
|
anita bai
|
8
| रेखाबाई(Wife) RJ-273200310004031800/1022 | OTHER |
थोबडिया खुर्द
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL028886
| Credited |
13/04/2024
|
|
anita bai
|
| कुल हाजिरी | 0 | 0 | 0 | 5 | 5 | 5 | 7 | 6 | 6 | 0 | 5 | 6 | 6 | 6 | 7 | | | | | | | | | | | | | | |