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
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
8
| 130 |
1040
|
0
|
0
|
1040
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL029843
| Credited |
17/09/2019
|
|
|
2
| नन्दुबाई RJ-273200310004031800/438 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
7
| 130 |
910
|
0
|
0
|
910
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL029843
| Credited |
17/09/2019
|
|
|
3
| केसरबाई RJ-273200310004031800/454 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL029843
| Credited |
20/09/2019
|
|
|
4
| क्न्याबाई RJ-273200310004031800/464 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
7
| 130 |
910
|
0
|
0
|
910
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL029843
| Credited |
20/09/2019
|
|
|
5
| गुड्रडीबाई RJ-273200310004031800/649 | ST |
थोबडिया खुर्द
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
8
| 130 |
1040
|
0
|
0
|
1040
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL029843
| Credited |
20/09/2019
|
|
|
6
| दर्यावबाई(Wife) RJ-273200310004031800/441 | ST |
थोबडिया खुर्द
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
8
| 130 |
1040
|
0
|
0
|
1040
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL029843
| Credited |
17/09/2019
|
|
|
7
| धापुबाई(Wife) RJ-273200310004031800/1010 | ST |
थोबडिया खुर्द
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
8
| 130 |
1040
|
0
|
0
|
1040
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL029843
| Credited |
20/09/2019
|
|
|
8
| कस्तुरीबाई RJ-273200310004031800/379 | ST |
थोबडिया खुर्द
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
8
| 130 |
1040
|
0
|
0
|
1040
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL029843
| Credited |
20/09/2019
|
|
|
9
| रमेशचन्द RJ-273200310004031800/600 | ST |
थोबडिया खुर्द
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL029843
| Credited |
20/09/2019
|
|
|
10
| लीलाबाई(Wife) RJ-273200310004031800/396 | ST |
थोबडिया खुर्द
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 130 |
390
|
0
|
0
|
390
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL029843
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 10 | 9 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | 7 | 5 | | | | | | | | | | | | | | |