क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| पारीबाई RJ-273200310004031800/1009 | OTHER |
थोबडिया खुर्द
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
5
| 220 |
1100
|
0
|
0
|
1100
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030222
| Credited |
20/04/2024
|
|
megha
|
2
| कालीबाई RJ-273200310004031800/372 | ST |
थोबडिया खुर्द
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
4
| 220 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030222
| Credited |
20/04/2024
|
|
megha
|
3
| र्निमला RJ-273200310004031800/488 | ST |
थोबडिया खुर्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030222
| Credited |
20/04/2024
|
|
megha
|
4
| विनोदबाई (Wife) RJ-273200310004031800/653 | ST |
थोबडिया खुर्द
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 220 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030222
| Credited |
20/04/2024
|
|
megha
|
5
| सन्तराबाई RJ-273200310004031800/673 | ST |
थोबडिया खुर्द
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030222
| Credited |
20/04/2024
|
|
Lalchand Lodha
|
6
| बालमुकन्द(Self) RJ-273200310004031800/908 | OTHER |
थोबडिया खुर्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 220 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030222
| Credited |
20/04/2024
|
|
Lalchand Lodha
|
7
| राजू कुमार(Brother) RJ-273200310004031800/1295 | ST |
थोबडिया खुर्द
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030222
| Credited |
20/04/2024
|
|
Lalchand Lodha
|
8
| गुड्ड़ी बाई(Self) RJ-273200310004031800/509-A | OTHER |
थोबडिया खुर्द
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 220 |
1760
|
0
|
0
|
1760
| UNION BANK OF INDIA | BAKANI | UBIN0935212 |
2732003WL030222
| Credited |
20/04/2024
|
|
Lalchand Lodha
|
9
| अन्जनाबाई(Wife) RJ-273200310004031800/1078 | ST |
थोबडिया खुर्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 220 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL030222
| Credited |
20/04/2024
|
|
Lalchand Lodha
|
| कुल हाजिरी | 0 | 0 | 6 | 8 | 6 | 7 | 8 | 8 | 0 | 4 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |