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
| नन्दुबाई RJ-273200310004031800/438 | OTHER |
थोबडिया खुर्द
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL008725
| Credited |
02/06/2022
|
|
|
2
| गीताबाई RJ-273200310004031800/601 | OTHER |
थोबडिया खुर्द
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL008725
| Credited |
02/06/2022
|
|
|
3
| भुरीबाई RJ-273200310004031800/696 | ST |
थोबडिया खुर्द
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL008725
| Credited |
02/06/2022
|
|
|
4
| संतोषबाई RJ-273200310004031800/390 | ST |
थोबडिया खुर्द
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
4
| 195 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL008725
| Credited |
02/06/2022
|
|
|
5
| नगीना बाई(Wife) RJ-273200310004031800/1134 | SC |
थोबडिया खुर्द
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 195 |
585
|
0
|
0
|
585
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL008725
| Credited |
02/06/2022
|
|
|
6
| ज्योतिबाई(Wife) RJ-273200310004031800/1183 | OTHER |
थोबडिया खुर्द
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL008725
| Credited |
02/06/2022
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 6 | 0 | 3 | 0 | 4 | 0 | 0 | 0 | 4 | 0 | 0 | 4 | | | | | | | | | | | | | | |