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
| मांगीबाई RJ-273200310004031800/393 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 120 |
480
|
0
|
0
|
480
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050478
| Credited |
21/01/2021
|
|
|
2
| रॉडीलाल RJ-273200310004031800/395 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 120 |
1560
|
0
|
0
|
1560
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050478
| Credited |
21/01/2021
|
|
|
3
| कमलाबाई(Wife) RJ-273200310004031800/418 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 120 |
1560
|
0
|
0
|
1560
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050478
| Credited |
21/01/2021
|
|
|
4
| राधेश्याम RJ-273200310004031800/422 | OTHER |
थोबडिया खुर्द
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 120 |
120
|
0
|
0
|
120
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050478
| Credited |
21/01/2021
|
|
|
5
| लाड़कुवर(Wife) RJ-273200310004031800/1109 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 120 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050478
| Credited |
21/01/2021
|
|
|
6
| प्रेरणाबाई(Wife) RJ-273200310004031800/999 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050478
| Credited |
21/01/2021
|
|
|
7
| बजरंगलाल(Son) RJ-273200310004031800/412 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 120 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL050478
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 6 | 7 | 6 | 6 | 0 | 5 | 4 | 4 | 4 | 3 | 3 | 0 | 2 | 2 | 2 | | | | | | | | | | | | | | |