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
| रमेशचन्द(Self) RJ-273200310004031800/405 | ST |
थोबडिया खुर्द
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL018378
| Credited |
21/09/2023
|
|
|
2
| जमनीबाई RJ-273200310004031800/421 | OTHER |
थोबडिया खुर्द
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
8
| 165 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL018378
| Credited |
21/09/2023
|
|
|
3
| मॉगीबाई (Wife) RJ-273200310004031800/634 | ST |
थोबडिया खुर्द
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL018378
| Credited |
21/09/2023
|
|
|
4
| रामप्रसाद RJ-273200310004031800/638 | ST |
थोबडिया खुर्द
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 165 |
1650
|
0
|
0
|
1650
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL018378
| Credited |
21/09/2023
|
|
|
5
| मंजूबाई RJ-273200310004031800/757 | ST |
थोबडिया खुर्द
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL018378
| Credited |
21/09/2023
|
|
|
6
| गायत्रीबाई RJ-273200310004031800/756 | ST |
थोबडिया खुर्द
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 165 |
1650
|
0
|
0
|
1650
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL018378
| Credited |
21/09/2023
|
|
|
7
| शीलाकुमारी(Wife) RJ-273200310004031800/1148 | OTHER |
थोबडिया खुर्द
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 165 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL018378
| Credited |
21/09/2023
|
|
|
8
| सुजानसिंह(Self) RJ-273200310004031800/447 | ST |
थोबडिया खुर्द
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 165 |
1650
|
0
|
0
|
1650
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL018378
| Credited |
21/09/2023
|
|
|
9
| जगदीश RJ-273200310004031800/755 | ST |
थोबडिया खुर्द
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 165 |
1650
|
0
|
0
|
1650
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL018378
| Credited |
21/09/2023
|
|
|
10
| मथुरालाल (Self) RJ-273200310004031800/636 | ST |
थोबडिया खुर्द
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 165 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | DEWAR | SBIN0032490 |
2732003WL018378
| Credited |
21/09/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 0 | 0 | 5 | 9 | 9 | 10 | 10 | 0 | 0 | 9 | 7 | 10 | 9 | 10 | | | | | | | | | | | | | | |