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
| तुलसीबाई RJ-273200310004031800/378 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL009867
| Credited |
30/06/2021
|
|
|
2
| सुडीबाई RJ-273200310004031800/422 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
9
| 199 |
1791
|
0
|
0
|
1791
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL009867
| Credited |
01/07/2021
|
|
|
3
| गीताबाई(Wife) RJ-273200310004031800/435 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL009867
| Credited |
01/07/2021
|
|
|
4
| सुमित्राबाई RJ-273200310004031800/492 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL009867
| Credited |
30/06/2021
|
|
|
5
| गायत्रीबाई RJ-273200310004031800/756 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL009867
| Credited |
30/06/2021
|
|
|
6
| कान्तिबाई(Wife) RJ-273200310004031800/495 | ST |
थोबडिया खुर्द
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 199 |
2189
|
0
|
0
|
2189
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL009867
| Credited |
30/06/2021
|
|
|
7
| राजेश कूमार(Self) RJ-273200310004031800/966 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 199 |
995
|
0
|
0
|
995
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL009867
| Credited |
01/07/2021
|
|
|
8
| क़ष्णाबाई(Wife) RJ-273200310004031800/967 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 199 |
2189
|
0
|
0
|
2189
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL009867
| Credited |
01/07/2021
|
|
|
9
| कन्हैयालाल(Self) RJ-273200310004031800/429 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL009867
| Credited |
30/06/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 9 | 9 | 0 | 9 | 7 | 8 | 8 | 7 | 8 | 0 | 8 | 6 | 6 | | | | | | | | | | | | | | |