क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| मगनबाई RJ-273200310004031800/427 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 135 |
1350
|
0
|
0
|
1350
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL028478
| Credited |
17/09/2019
|
|
|
2
| गीताबाई RJ-273200310004031800/457 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 135 |
1485
|
0
|
0
|
1485
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL028478
| Credited |
17/09/2019
|
|
|
3
| चन्द्रीबाई RJ-273200310004031800/480 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 135 |
1485
|
0
|
0
|
1485
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL028478
| Credited |
17/09/2019
|
|
|
4
| पप्पुलाल (Self) RJ-273200310004031800/548 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 135 |
1485
|
0
|
0
|
1485
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL028478
| Credited |
17/09/2019
|
|
|
5
| ललताबाई (Wife) RJ-273200310004031800/548 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 135 |
1485
|
0
|
0
|
1485
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL028478
| Credited |
17/09/2019
|
|
|
6
| संतोषबाई(Wife) RJ-273200310004031800/1035 | OTHER |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
8
| 135 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL028478
| Credited |
17/09/2019
|
|
|
7
| अमरलाल(Self) RJ-273200310004031800/490 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 135 |
1350
|
0
|
0
|
1350
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL028478
| Credited |
17/09/2019
|
|
|
8
| संजय कुमार(Grandfather) RJ-273200310004031800/425 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 135 |
1485
|
0
|
0
|
1485
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL028478
| Credited |
17/09/2019
|
|
|
9
| लीलाबाई(Wife) RJ-273200310004031800/396 | ST |
थोबडिया खुर्द
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 135 |
1350
|
0
|
0
|
1350
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
2732003WL028478
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 0 | 0 | 0 | 9 | 9 | 9 | 0 | 9 | 8 | 8 | 5 | | | | | | | | | | | | | | |