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
| रमेशचन्द(Self) RJ-273200310004031800/405 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL033562
| Credited |
22/01/2020
|
|
|
2
| सुगनबाई RJ-273200310004031800/406 | ST |
थोबडिया खुर्द
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 155 |
155
|
0
|
0
|
155
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL033562
| Credited |
22/01/2020
|
|
|
3
| जमनीबाई RJ-273200310004031800/421 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 155 |
1550
|
0
|
0
|
1550
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL033562
| Credited |
22/01/2020
|
|
|
4
| इन्द्राबाई RJ-273200310004031800/449 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 155 |
1860
|
0
|
0
|
1860
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL033562
| Credited |
22/01/2020
|
|
|
5
| धापुबाई RJ-273200310004031800/451 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 155 |
1550
|
0
|
0
|
1550
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL033562
| Credited |
22/01/2020
|
|
|
6
| कलावतिबाई RJ-273200310004031800/399 | ST |
थोबडिया खुर्द
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 155 |
155
|
0
|
0
|
155
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL033562
| Credited |
22/01/2020
|
|
|
7
| भेरूलाल (Self) RJ-273200310004031800/451 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL033562
| Credited |
22/01/2020
|
|
|
8
| सुगनबाई(Wife) RJ-273200310004031800/403 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 155 |
1395
|
0
|
0
|
1395
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL033562
| Credited |
22/01/2020
|
|
|
9
| लीलाबाई(Wife) RJ-273200310004031800/396 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 155 |
1085
|
0
|
0
|
1085
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL033562
| Credited |
22/01/2020
|
|
|
| कुल हाजिरी | 9 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 6 | 6 | 5 | 3 | 0 | 1 | 0 | | | | | | | | | | | | | | |