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
| अनारबाई RJ-273200310004031800/365 | ST |
थोबडिया खुर्द
|
X
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030973
| Credited |
19/09/2019
|
|
|
2
| कालीबाई RJ-273200310004031800/372 | ST |
थोबडिया खुर्द
|
X
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030973
| Credited |
19/09/2019
|
|
|
3
| तुलसीबाई RJ-273200310004031800/378 | ST |
थोबडिया खुर्द
|
X
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030973
| Credited |
19/09/2019
|
|
|
4
| रॉडीलाल RJ-273200310004031800/395 | ST |
थोबडिया खुर्द
|
X
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030973
| Credited |
19/09/2019
|
|
|
5
| इन्द्राबाई RJ-273200310004031800/449 | ST |
थोबडिया खुर्द
|
X
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030973
| Credited |
19/09/2019
|
|
|
6
| गीताबाई RJ-273200310004031800/457 | ST |
थोबडिया खुर्द
|
X
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030973
| Credited |
19/09/2019
|
|
|
7
| इन्द्राबाई(Self) RJ-273200310004031800/754 | ST |
थोबडिया खुर्द
|
X
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030973
| Credited |
19/09/2019
|
|
|
8
| धापुबाई(Wife) RJ-273200310004031800/1010 | ST |
थोबडिया खुर्द
|
X
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030973
| Credited |
19/09/2019
|
|
|
9
| सुनीता देवी(Wife) RJ-273200310004031800/970 | OTHER |
थोबडिया खुर्द
|
X
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030973
| Credited |
19/09/2019
|
|
|
| कुल हाजिरी | 0 | 9 | 0 | 0 | 0 | 0 | 8 | 7 | 0 | 7 | 6 | 5 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |