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
| प्रहलाद(Self) RJ-273200310004031800/753 | ST |
थोबडिया खुर्द
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
7
| 183 |
1281
|
0
|
0
|
1281
| CENTRAL BANK OF INDIA | BAKANI | CBIN028046 |
2732003WL032299
| Credited |
24/12/2019
|
|
|
2
| धापूबाई(Wife) RJ-273200310004031800/753 | ST |
थोबडिया खुर्द
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
7
| 183 |
1281
|
0
|
0
|
1281
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL032299
| Credited |
24/12/2019
|
|
|
3
| दुर्गीबाई RJ-273200310004031800/685 | SC |
थोबडिया खुर्द
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
5
| 183 |
915
|
0
|
0
|
915
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL032299
| Credited |
24/12/2019
|
|
|
4
| गुड्रडीबाई RJ-273200310004031800/689 | ST |
थोबडिया खुर्द
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 183 |
183
|
0
|
0
|
183
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL032299
| Credited |
24/12/2019
|
|
|
5
| रामीबाई RJ-273200310004031800/711 | ST |
थोबडिया खुर्द
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
7
| 183 |
1281
|
0
|
0
|
1281
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL032299
| Credited |
24/12/2019
|
|
|
6
| भुलीबाई(Wife) RJ-273200310004031800/377 | ST |
थोबडिया खुर्द
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 183 |
732
|
0
|
0
|
732
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL032299
| Credited |
24/12/2019
|
|
|
7
| बदामबाई RJ-273200310004031800/420 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 183 |
366
|
0
|
0
|
366
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL032299
| Credited |
24/12/2019
|
|
|
8
| मॉगीलाल (Self) RJ-273200310004031800/590 | ST |
थोबडिया खुर्द
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
7
| 183 |
1281
|
0
|
0
|
1281
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL032299
| Credited |
24/12/2019
|
|
|
9
| बालचन्द RJ-273200310004031800/671 | ST |
थोबडिया खुर्द
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
7
| 183 |
1281
|
0
|
0
|
1281
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL032299
| Credited |
24/12/2019
|
|
|
| कुल हाजिरी | 9 | 8 | 0 | 0 | 0 | 7 | 0 | 7 | 0 | 0 | 0 | 6 | 5 | 0 | 5 | | | | | | | | | | | | | | |