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
| अनारबाई RJ-273200310004031800/365 | ST |
थोबडिया खुर्द
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL003170
| Credited |
17/05/2023
|
|
|
2
| बदामबाई(Self) RJ-273200310004031800/415 | ST |
थोबडिया खुर्द
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL003170
| Credited |
17/05/2023
|
|
|
3
| कंकूबाई RJ-273200310004031800/600 | ST |
थोबडिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL003170
| Credited |
17/05/2023
|
|
|
4
| लीलाबाई(Wife) RJ-273200310004031800/965 | OTHER |
थोबडिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL003170
| Credited |
17/05/2023
|
|
|
5
| धापुबाई RJ-273200310004031900/302 | OTHER |
भानपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL003170
| Credited |
17/05/2023
|
|
|
6
| अंजनाबाई RJ-273200310004031800/1019 | OTHER |
थोबडिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL003170
| Credited |
17/05/2023
|
|
|
7
| मनिता बाई(Wife) RJ-273200310004031800/651 | ST |
थोबडिया खुर्द
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL003170
| Credited |
17/05/2023
|
|
|
8
| क़ष्णाबाई(Wife) RJ-273200310004031800/967 | OTHER |
थोबडिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL003170
| Credited |
17/05/2023
|
|
|
9
| ज्योतिबाई(Wife) RJ-273200310004031800/1183 | OTHER |
थोबडिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL003170
| Credited |
17/05/2023
|
|
|
10
| अन्जनाबाई(Wife) RJ-273200310004031800/1078 | ST |
थोबडिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL003170
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 7 | 8 | 0 | 7 | 6 | 7 | 0 | 6 | 3 | 2 | 7 | | | | | | | | | | | | | | |