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
| मांगीबार्द(Wife) RJ-273200310004031800/404 | ST |
थोबडिया खुर्द
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 231 |
1155
|
0
|
0
|
1155
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL056902
| Credited |
03/04/2023
|
|
|
2
| चन्द्रकलाबाई RJ-273200310004031800/443 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
8
| 231 |
1848
|
0
|
0
|
1848
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL056902
| Credited |
03/04/2023
|
|
|
3
| कौशल्याबाई RJ-273200310004031800/670 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
9
| 231 |
2079
|
0
|
0
|
2079
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL056902
| Credited |
03/04/2023
|
|
|
4
| पारीबाई RJ-273200310004031800/1009 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 231 |
2310
|
0
|
0
|
2310
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL056902
| Credited |
03/04/2023
|
|
|
5
| संगीताबाई(Wife) RJ-273200310004031800/1068 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 231 |
2541
|
0
|
0
|
2541
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL056902
| Credited |
03/04/2023
|
|
|
6
| ज्योतिबाई(Wife) RJ-273200310004031800/1183 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 231 |
1155
|
0
|
0
|
1155
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL056902
| Credited |
03/04/2023
|
|
|
7
| दुर्गा बाई(Wife) RJ-273200310004031800/671 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 231 |
2541
|
0
|
0
|
2541
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL056902
| Credited |
03/04/2023
|
|
|
8
| राजु(Self) RJ-273200310004031800/1084 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 231 |
2541
|
0
|
0
|
2541
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL056902
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 7 | 8 | 8 | 0 | 0 | 8 | 8 | 7 | 0 | 6 | 0 | 5 | 6 | 4 | 3 | | | | | | | | | | | | | | |