क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| लक्ष्मीबाई(Wife) RJ-273200310004031800/905 | OTHER |
थोबडिया खुर्द
|
A
|
P
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL00009
| Credited |
24/04/2024
|
|
anita bai
|
2
| सुगनबाई RJ-273200310004031800/410 | ST |
थोबडिया खुर्द
|
A
|
P
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL00009
| Credited |
24/04/2024
|
|
anita bai
|
3
| बालमुकन्द(Self) RJ-273200310004031800/908 | OTHER |
थोबडिया खुर्द
|
A
|
P
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL00009
| Credited |
24/04/2024
|
|
anita bai
|
4
| आरती कुमारी भील(Self) RJ-273200310004031800/1358 | ST |
थोबडिया खुर्द
|
A
|
P
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL00009
| Credited |
24/04/2024
|
|
anita bai
|
5
| सूरजमल भील(Self) RJ-273200310004031800/1307 | ST |
थोबडिया खुर्द
|
A
|
P
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | DEWAR | SBIN0032490 |
2732003WL0000827
| Credited |
09/05/2024
|
|
anita bai
|
6
| हरीश RJ-273200310004031800/1019 | OTHER |
थोबडिया खुर्द
|
A
|
P
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL00009
| Credited |
24/04/2024
|
|
anita bai
|
7
| अयोध्याबाई(Wife) RJ-273200310004031800/907 | OTHER |
थोबडिया खुर्द
|
A
|
P
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL00009
| Credited |
24/04/2024
|
|
anita bai
|
8
| अंगुरबाला(Wife) RJ-273200310004031800/1330 | OTHER |
थोबडिया खुर्द
|
A
|
P
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | DEWAR | SBIN0032490 |
2732003WL00009
| Credited |
24/04/2024
|
|
anita bai
|
9
| जगदीश(Self) RJ-273200310004031800/1365 | ST |
थोबडिया खुर्द
|
A
|
P
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | DEWAR | SBIN0032490 |
2732003WL00009
| Credited |
24/04/2024
|
|
anita bai
|
10
| रवि पाटीदार(Self) RJ-273200310004031800/1236 | OTHER |
थोबडिया खुर्द
|
A
|
P
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | DEWAR | SBIN0032490 |
2732003WL00009
| Credited |
24/04/2024
|
|
anita bai
|
| कुल हाजिरी | 0 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |