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
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL056689
| Credited |
29/03/2021
|
|
|
2
| मांगीबाई RJ-273200310004031800/518 | ST |
थोबडिया खुर्द
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 212 |
2756
|
0
|
0
|
2756
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL056689
| Credited |
29/03/2021
|
|
|
3
| जडावबाई(Wife) RJ-273200310004031800/1121 | ST |
थोबडिया खुर्द
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL056689
| Credited |
29/03/2021
|
|
|
4
| अंजनाबाई RJ-273200310004031800/1019 | OTHER |
थोबडिया खुर्द
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 212 |
2756
|
0
|
0
|
2756
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL056689
| Credited |
29/03/2021
|
|
|
5
| लीलाबाई (Wife) RJ-273200310004031800/590 | ST |
थोबडिया खुर्द
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 212 |
2120
|
0
|
0
|
2120
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL056689
| Credited |
29/03/2021
|
|
|
6
| धापु बाई(Wife) RJ-273200310004031800/994 | OTHER |
थोबडिया खुर्द
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 212 |
2120
|
0
|
0
|
2120
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL056689
| Credited |
29/03/2021
|
|
|
7
| प्रेरणाबाई(Wife) RJ-273200310004031800/999 | ST |
थोबडिया खुर्द
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 212 |
2332
|
0
|
0
|
2332
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL056689
| Credited |
29/03/2021
|
|
|
8
| दुर्गा लाल(Self) RJ-273200310004031800/1137 | OTHER |
थोबडिया खुर्द
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 195 |
1365
|
0
|
0
|
1365
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL056689
| Credited |
29/03/2021
|
|
|
9
| पार्वतीबाई RJ-273200310004031800/1172 | ST |
थोबडिया खुर्द
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL056689
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 8 | 8 | 0 | 8 | 7 | 7 | 7 | 5 | 4 | 0 | 4 | | | | | | | | | | | | | | |