क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| पारीबाई RJ-273200310004031800/1009 | OTHER |
थोबडिया खुर्द
|
N
|
P
|
N
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
6
| 231 |
1386
|
0
|
0
|
1386
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058340
| Credited |
11/05/2023
|
|
|
2
| बदामबाई(Wife) RJ-273200310004031800/487 | OTHER |
थोबडिया खुर्द
|
N
|
A
|
N
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 231 |
231
|
0
|
0
|
231
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058340
| Credited |
11/05/2023
|
|
|
3
| धापूबाई(Wife) RJ-273200310004031800/753 | ST |
थोबडिया खुर्द
|
N
|
P
|
N
|
P
|
P
|
P
|
A
|
P
|
P
|
N
|
N
|
6
| 231 |
1386
|
0
|
0
|
1386
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058340
| Credited |
11/05/2023
|
|
|
4
| अंजनाबाई RJ-273200310004031800/1019 | OTHER |
थोबडिया खुर्द
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
6
| 231 |
1386
|
0
|
0
|
1386
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058340
| Credited |
11/05/2023
|
|
|
5
| क़ष्णाबाई(Wife) RJ-273200310004031800/967 | OTHER |
थोबडिया खुर्द
|
N
|
A
|
N
|
A
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
1
| 231 |
231
|
0
|
0
|
231
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058340
| Credited |
11/05/2023
|
|
|
6
| यशोदाबाई(Wife) RJ-273200310004031800/1086 | ST |
थोबडिया खुर्द
|
N
|
P
|
N
|
P
|
P
|
A
|
P
|
A
|
A
|
N
|
N
|
4
| 231 |
924
|
0
|
0
|
924
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL058340
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 0 | 4 | 0 | 4 | 4 | 4 | 3 | 3 | 2 | 0 | 0 | | | | | | | | | | | | | | |