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
| रूकमणीबाई RJ-273200310004031800/448 | ST |
थोबडिया खुर्द
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 178 |
1424
|
0
|
0
|
1424
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL012284
| Credited |
14/07/2021
|
|
|
2
| क्न्याबाई RJ-273200310004031800/464 | OTHER |
थोबडिया खुर्द
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 178 |
2136
|
0
|
0
|
2136
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL012284
| Credited |
17/07/2021
|
|
|
3
| ललताबाई(Wife) RJ-273200310004031800/470 | OTHER |
थोबडिया खुर्द
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
10
| 178 |
1780
|
0
|
0
|
1780
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL012284
| Credited |
17/07/2021
|
|
|
4
| प्रेमबाई(Wife) RJ-273200310004031800/485 | ST |
थोबडिया खुर्द
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 178 |
2136
|
0
|
0
|
2136
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL012284
| Credited |
14/07/2021
|
|
|
5
| भुलीबाई(Self) RJ-273200310004031800/500 | ST |
थोबडिया खुर्द
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 178 |
2136
|
0
|
0
|
2136
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL012284
| Credited |
14/07/2021
|
|
|
6
| कमलीबाई(Wife) RJ-273200310004031800/423 | ST |
थोबडिया खुर्द
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 178 |
2136
|
0
|
0
|
2136
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL012284
| Credited |
14/07/2021
|
|
|
7
| धापुबाई(Wife) RJ-273200310004031800/1010 | ST |
थोबडिया खुर्द
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 178 |
2136
|
0
|
0
|
2136
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL012284
| Credited |
14/07/2021
|
|
|
8
| सुजानसिंह(Self) RJ-273200310004031800/447 | ST |
थोबडिया खुर्द
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 178 |
2136
|
0
|
0
|
2136
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL012284
| Credited |
14/07/2021
|
|
|
9
| धापु बाई(Wife) RJ-273200310004031800/994 | OTHER |
थोबडिया खुर्द
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 178 |
2136
|
0
|
0
|
2136
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL012284
| Credited |
17/07/2021
|
|
|
| कुल हाजिरी | 0 | 8 | 9 | 0 | 8 | 9 | 8 | 8 | 9 | 9 | 0 | 9 | 8 | 9 | 8 | | | | | | | | | | | | | | |