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
| दुर्गीबाई(Wife) RJ-273200310004031800/408 | ST |
थोबडिया खुर्द
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 189 |
2268
|
0
|
0
|
2268
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL006879
| Credited |
30/05/2020
|
|
|
2
| ललताबाई(Wife) RJ-273200310004031800/470 | OTHER |
थोबडिया खुर्द
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 189 |
2268
|
0
|
0
|
2268
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL006879
| Credited |
30/05/2020
|
|
|
3
| मंजुबाई RJ-273200310004031800/476 | ST |
थोबडिया खुर्द
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 189 |
2268
|
0
|
0
|
2268
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL006879
| Credited |
30/05/2020
|
|
|
4
| चन्द्रीबाई RJ-273200310004031800/480 | ST |
थोबडिया खुर्द
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 189 |
2268
|
0
|
0
|
2268
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL006879
| Credited |
30/05/2020
|
|
|
5
| प्रेमचन्द RJ-273200310004031800/712 | OTHER |
थोबडिया खुर्द
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 189 |
189
|
0
|
0
|
189
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL006879
| Credited |
30/05/2020
|
|
|
6
| निहालबाई RJ-273200310004031800/547 | ST |
थोबडिया खुर्द
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 189 |
2268
|
0
|
0
|
2268
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL006879
| Credited |
30/05/2020
|
|
|
7
| श्यामूबाई RJ-273200310004031800/758 | OTHER |
थोबडिया खुर्द
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 189 |
2268
|
0
|
0
|
2268
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL006879
| Credited |
30/05/2020
|
|
|
8
| धापु बाई(Wife) RJ-273200310004031800/994 | OTHER |
थोबडिया खुर्द
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 189 |
2079
|
0
|
0
|
2079
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL006879
| Credited |
30/05/2020
|
|
|
9
| अन्जनाबाई(Wife) RJ-273200310004031800/1078 | ST |
थोबडिया खुर्द
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 189 |
2268
|
0
|
0
|
2268
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL006879
| Credited |
30/05/2020
|
|
|
10
| सन्तोषबाई(Wife) RJ-273200310004031800/1085 | ST |
थोबडिया खुर्द
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 189 |
2268
|
0
|
0
|
2268
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL006879
| Credited |
30/05/2020
|
|
|
| कुल हाजिरी | 0 | 1 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |