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
| सुडडीबाई(Wife) RJ-273200310004031800/407 | ST |
थोबडिया खुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 147 |
1911
|
0
|
0
|
1911
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL014201
| Credited |
03/08/2021
|
|
|
2
| केसरबाई RJ-273200310004031800/454 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 147 |
1911
|
0
|
0
|
1911
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL014201
| Credited |
03/08/2021
|
|
|
3
| लीलाबाई(Wife) RJ-273200310004031800/965 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 147 |
1764
|
0
|
0
|
1764
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL014201
| Credited |
03/08/2021
|
|
|
4
| चन्द्रकला बाई(Wife) RJ-273200310004031800/899 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 147 |
1911
|
0
|
0
|
1911
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL014201
| Credited |
03/08/2021
|
|
|
5
| संतोषबाई(Wife) RJ-273200310004031800/903-D | OTHER |
थोबडिया खुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 147 |
1911
|
0
|
0
|
1911
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL014201
| Credited |
03/08/2021
|
|
|
6
| बिरधीचन्द RJ-273200310004031800/650 | ST |
थोबडिया खुर्द
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 147 |
294
|
0
|
0
|
294
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL014201
| Credited |
03/08/2021
|
|
|
7
| पूजा कुमारी(Wife) RJ-273200310004031800/1184 | ST |
थोबडिया खुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 147 |
1911
|
0
|
0
|
1911
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL014201
| Credited |
03/08/2021
|
|
|
8
| अकलेश कुमार(Self) RJ-273200310004031800/904 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 147 |
1911
|
0
|
0
|
1911
| ICICI BANK | JHALARAPATAN | ICIC0006866 |
2732003WL014201
| Credited |
03/08/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 6 | 7 | | | | | | | | | | | | | | |