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
| मायाबाई(Wife) RJ-273200310004031800/972 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL016573
| Credited |
15/06/2019
|
|
|
2
| अरविन्द(Self) RJ-273200310004031800/957 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL016573
| Credited |
15/06/2019
|
|
|
3
| बालकिशन(Self) RJ-273200310004031800/907 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL016573
| Credited |
15/06/2019
|
|
|
4
| अयोध्याबाई(Wife) RJ-273200310004031800/907 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL016573
| Credited |
15/06/2019
|
|
|
5
| अर्चना देवी(Wife) RJ-273200310004031800/948 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL016573
| Credited |
15/06/2019
|
|
|
6
| साेनुकुमार RJ-273200310004031800/1160 | ST |
थोबडिया खुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL016573
| Credited |
15/06/2019
|
|
|
7
| अनिल कुमार(Self) RJ-273200310004031800/972 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL016573
| Credited |
15/06/2019
|
|
|
8
| माया बाई RJ-273200310004031800/1160 | ST |
थोबडिया खुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL016573
| Credited |
15/06/2019
|
|
|
9
| ज्योति(Wife) RJ-273200310004031900/1151 | OTHER |
भानपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL016573
| Credited |
15/06/2019
|
|
|
10
| संगीताबाई(Wife) RJ-273200310004031800/957 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | DAWER | SBIN0031497 |
2732003WL016573
| Credited |
15/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |