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
| सुमित्राबाई RJ-273200310004031800/492 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050360
| Credited |
25/02/2023
|
|
|
2
| पप्पुलाल (Self) RJ-273200310004031800/548 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050360
| Credited |
25/02/2023
|
|
|
3
| गुड्रडीबाई RJ-273200310004031800/649 | ST |
थोबडिया खुर्द
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050360
| Credited |
25/02/2023
|
|
|
4
| सावित्र्ीबाई (Wife) RJ-273200310004031800/597 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
8
| 220 |
1760
|
0
|
0
|
1760
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050360
| Credited |
25/02/2023
|
|
|
5
| कान्तिबाई(Wife) RJ-273200310004031800/495 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050360
| Credited |
25/02/2023
|
|
|
6
| कमलेश(Self) RJ-273200310004031800/938 | OTHER |
थोबडिया खुर्द
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050360
| Credited |
25/02/2023
|
|
|
7
| भैरूलाल RJ-273200310004031800/992 | OTHER |
थोबडिया खुर्द
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 220 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050360
| Credited |
25/02/2023
|
|
|
8
| प्रियंका(Wife) RJ-273200310004031800/936 | ST |
थोबडिया खुर्द
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
8
| 220 |
1760
|
0
|
0
|
1760
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050360
| Credited |
25/02/2023
|
|
|
9
| श्यामुबाई(Self) RJ-273200310004031800/510-D | OTHER |
थोबडिया खुर्द
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 220 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050360
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 4 | 6 | 9 | 0 | 9 | 8 | 0 | 0 | 8 | 8 | 8 | 7 | 8 | 0 | 6 | | | | | | | | | | | | | | |